Overview
Netradyne’s security approach is built on foundational principles to ensure continuous verification and robust protection. Security is integrated into every aspect of our systems and culture, driven by:
Security by Design:
Integrating security from the ground up in our systems and processes.
Security by Culture:
Fostering a culture of security awareness and responsibility among all employees.
Security by Practice:
Integrating security seamlessly into DevSecOps, Agile methodologies, and change management processes, with regular training and iterative updates to ensure continuous improvement and proactive threat mitigation.
Objective
Our information security objectives include:
Confidentiality:
Protecting sensitive information through access controls and encryption measures.
Integrity:
Ensuring data accuracy and reliability by preventing unauthorized modifications or tampering.
Availability:
Implementing robust backup and disaster recovery procedures to ensure system availability.
Compliance:
Adhering to relevant laws, regulations, and industry standards for information security.
Continuous Improvement:
Enhancing our security posture with regular risk assessments and security audits.
Policy & controls
Access Control
We enforce strict authentication and authorization mechanisms, including Role-Based Access Control (RBAC) and least privilege principles. User accounts are managed through structured processes for creation, deletion, and modification to ensure only authorized access.
Security Assessments
Regular security assessments are conducted to identify and mitigate risks. This includes internal and external audits, quarterly self-assessments, and penetration testing to evaluate and strengthen our defenses.
Training & Awareness
Our employees are continually educated on the importance of data privacy and security. We foster awareness of potential risks and the consequences of mishandling sensitive data, including personally identifiable information (PII) and protected health information (PHI).
Data Encryption
We use robust encryption technologies to protect sensitive data during both transmission and storage, ensuring confidentiality and compliance with industry standards.
Logging & Monitoring
Comprehensive audit trails and logging mechanisms are implemented to monitor access to sensitive systems and data. Regular log reviews and analyses enable the early detection of unauthorized or suspicious activities.
Policy & Procedure Development
We establish and enforce policies and procedures addressing data privacy and security requirements. This includes regular employee training on data protection/privacy and updating policies to reflect regulatory changes and organizational needs.
Incident/Breach Response
Our incident response plan is designed to address and mitigate any breaches or unauthorized data disclosures promptly. It includes procedures for reporting incidents and notifying affected parties and regulatory authorities in compliance with legal requirements.
Contingency Plan
To ensure business continuity, we have established a data backup strategy, a data retention plan for sensitive information, and procedures to maintain essential operations during unexpected disruptions.
Workforce Security
We implement secure onboarding, authorization, and background verification procedures for all employees. Our policies include adherence to acceptable use guidelines and established termination procedures to prevent unauthorized access.
Vendor & Third-Party Risk Management
We engage in careful due diligence before onboarding third-party vendors, requiring contracts, NDAs, security risk assessments, SLAs, and periodic reviews to ensure compliance with our security standards.
Data/Environment Segregation
Sensitive data storage is carefully segregated to facilitate discovery, administration, and enforce strict access control measures.
Physical Safeguard
We secure physical access to our facilities and systems to protect sensitive data from unauthorized access, ensuring a secure physical environment for all sensitive assets.
Certification
