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Security and Identity Management Information

Do you have requests regarding the following:

1. Information Security

• Security Testing Assurances: Provide documentation or certifications demonstrating adherence to security standards.
• Penetration Testing: Share a summary or certification of the latest penetration test, including the test date and the name of the external vendor who conducted it.
• Disaster Recovery Testing: Submit a summary or certification of the most recent disaster recovery test, detailing the test dates, procedures followed, and outcomes.

2. Identity and Access Management

• Authorization Model: Describe the roles and access levels within the system.
• Current User Roles: Provide an up-to-date list of system users and their assigned roles.

You can reach out to compliance@itrsgroup.com as they are the most suitable team to handle this type of query.