Organizational & internal security
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Inventory of infrastructure assets
Good Tape has established an inventory of organizational infrastructure systems which it develops, maintains, and doc... -
Asset ownership assignment
Good Tape has a mechanism in place to assign and manage assets within the company, while also having established a co... -
Confidentiality
The company requires sub-processors to sign a confidentiality agreement at the time of engagement. A confidentiality ... -
Security and privacy awareness
Good Tape provides both security and privacy awareness training to employees, relevant to role and job function. Secu... -
Threat detection & mobile device management.
Good Tape ensures that all endpoints have antivirus enabled mandatorily. The antivirus status is monitored using a Mo... -
Development lifecycle.
Good Tape has implemented a systems development life cycle that insures a proper development, implementation, change ... -
Role based access control
Good Tape has access control based on role and authority, to ensure limited access to data. Role Based Access Control... -
Continuity and disaster recovery procedures have been established.
If necessary, Good Tape has extensive procedures in place to maintain or recover in the event of a disaster. A disast...