Security

Last Updated: December 9, 2024

Policies

To uphold the highest standards of security and privacy, CodeIntegrity has established the following policies, which are reviewed at least annually:

  • Information Security and Governance
  • Privacy
  • Code of Conduct and Acceptable Use
  • Asset Management
  • Data Classification and Lifecycle Management
  • Logical Access
  • Vulnerability Management
  • Incident Response
  • Secure Software Development and Management
  • Vendor Risk Management
  • Business Continuity and Disaster Recovery

Continuous Security Monitoring

To ensure ongoing security, maintenance, and compliance, we have implemented the following measures:

  • Cloud Security Posture Management – Continuous assessment of cloud infrastructure for security risks.
  • Continuous Code Repository Testing and Manual Reviews – Automated and manual security reviews of code.
  • Dynamic Automation and Response – Automated security event detection and response.
  • Endpoint Management and Monitoring – Security oversight for all connected devices.
  • Application Security Testing – Regular vulnerability scanning and penetration testing.
  • Ongoing Testing and Monitoring for Availability and Integrity – Ensuring uptime and system integrity.
  • Continuous Access and Configuration Reviews – Regular reviews of system permissions and configurations.

Administrative and Governance Controls

In addition to technical controls, we have implemented the following administrative and governance measures:

  • Appointed a Data Protection Officer / Information Security Leader
  • Policy Management – Regular updates to security and privacy policies.
  • Vendor Risk Management and Governance – Ensuring third-party security compliance.
  • HR and Contractual Obligation Processes – Security policies integrated into hiring and contracts.
  • Customer Communications and Support Management – Secure handling of customer inquiries and issues.
  • Continuous Risk Assessments – Evaluating risks in AI, security, fraud prevention, and operations.

For security inquiries, contact us at:

📧 Email: contact@codeintegrity.ai

This Security Policy was last updated on December 9, 2024.