Are Servers used for transmitting, processing or storing Scoped Data?

Yes, we employ servers which transmit, process and store Scoped Data and which meet all relevant security and compliance criteria according to current standards

Last update 4 days ago

Are there any Operating System versions in use within the Scoped Services that no longer have patches released?

No.All our (third-party hosted) servers and devices within QR Planet's networks and environments only use OS versions that are up to date and patched regularly.

Last update 4 days ago

Are server security configuration standards documented and based on external industry or vendor guidance?

Our server security configuration standards use established frameworks, are documented and based on vendor recommendations and common industry standards.

Last update 1 week ago

Are server security configuration reviews performed regularly to validate compliance with documented standards?

Yes. Server security configurations are regularly reviewed and updated when necessary to fully ensure compliance with all documented security standards.

Last update 1 week ago

Are all servers configured according to security standards as part of the build process?

Our servers are configured in accordance with all common security standards and are regularly patched and updated. Security standards are documented.

Last update 1 week ago

Are all unnecessary/unused services uninstalled or disabled on all servers?

Yes. The necessity of all services on our servers is evaluated regularly and all services deemed unnecessary are shut down.

Last update 1 week ago

Are vendor default passwords removed, disabled or changed prior to placing any device or system into production?

Only custom passwords according to our comprehensive password policy are used in our systems and devices.

Last update 1 week ago

Is sufficient detail contained in Operating System and application logs to support security incident investigations?

We offer comprehensive logs for all accounts, and also keep logs for all access attempts to our web servers for two weeks, including all IP addresses used.

Last update 1 week ago

Are all systems and applications patched regularly?

Yes. We use OpenVAS, a full-featured vulnerability scanner, to perform daily scans of all our systems and applications. All found CVEs are being patched promptly.

Last update 1 week ago