Category: Due Diligence

General

Due diligence requests typically come from investors, but are increasingly common from clients and partners.

• Simplifya Risk Profile
• Simplifya Security Update (newsletter)

Business Information

Commonly requested documents regarding the business.

• Certificate of Insurance

Applications

Learn about our application-level security measures, many of which are implemented before you even log in.

• Development Technologies
• Maintenance Window

Data

You can use the Simplifya app to store a variety of data types. This section addresses the security measures we use to protect that data.

• Data Classification
• Payment Card Data

Hosting

Simplifya uses Amazon Web Services (AWS) as its hosting provider. Learn about the network- and server-level security measures implemented at AWS.

• Cloud Security
• Data Center Controls

Compliance Documents

A collection of reports, documents, certificates, logs, etc. used to validate compliance.

• PCI DSS Compliance
• Reviews of System Access Logs
• Security Assessments
• Simplifya Information Security Program
• SOC Reporting
• SSL Server Testing