Explore

Risk

Platform Security [In Progress]

Platform Name

Security Features

Additional Security Enhancements

Temenos

Multi-layered security architecture incorporating multiple verification steps and encryption protocols to protect sensitive banking data and transactions

Encryption of data at rest and in transit using industry-standard encryption protocols

Audit logging and monitoring of all system activities and user actions

Regular security audits and penetration testing to identify and address vulnerabilities

Compliance with industry standards (e.g., ISO 27001, PCI DSS)

Advanced fraud detection and prevention systems that use AI and machine learning to identify suspicious patterns

Disaster recovery and business continuity planning with redundant systems and regular backup procedures

Role-based access management system that strictly controls user permissions and system access

Integration with third-party security tools and services for enhanced threat detection and response

Regular software updates and patch management to address potential vulnerabilities

Security incident response procedures with defined protocols

Employee security awareness training and education programs

Network segmentation and firewalls to create secure zones and prevent unauthorized access

Cloud security controls aligned with major cloud service providers' security frameworks

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

Coda

Enterprise-grade encryption for all data both at rest and in transit using TLS 1.2+ and AES-256 encryption standards

Role-based access controls (RBAC) with customizable permission levels for documents, sections, and tables

Single Sign-On (SSO) integration supporting major identity providers like Okta, Google, and Microsoft Azure AD

Regular third-party security audits and penetration testing to identify and remediate vulnerabilities

Compliance with industry standards including SOC 2 Type II, GDPR, and CCPA requirements

Audit logging and activity monitoring that tracks all user actions and document changes

Multi-factor authentication (MFA) support for additional account security

Automated backup systems with point-in-time recovery capabilities

Domain-based security controls allowing organizations to restrict access to specific email domains

API security measures including token-based authentication and rate limiting

Data residency options for customers requiring specific geographic data storage

Regular security patches and platform updates to address potential vulnerabilities

Incident response procedures and dedicated security team for threat monitoring

Network security controls including firewalls and intrusion detection systems

Data loss prevention (DLP) features to protect sensitive information,

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

Clickup

Enterprise-grade encryption for data at rest and in transit using industry-standard protocols

Role-based access controls (RBAC) with granular permission settings for spaces, folders, and tasks

Single Sign-On (SSO) integration with major identity providers and SAML 2.0 support

Multi-factor authentication (MFA) for enhanced account security

Regular security audits and penetration testing conducted by third-party specialists

Compliance with major security standards including SOC 2 Type II, GDPR, and HIPAA

Comprehensive audit logging and activity monitoring of all user actions and system changes

Automated backup systems with disaster recovery capabilities

Advanced user authentication mechanisms with session management

Cloud infrastructure security through AWS with multiple availability zones

Network security controls including firewalls and DDoS protection

Data privacy controls with customizable data retention policies

Regular security patches and platform updates

Incident response procedures with 24/7 security monitoring

Custom security configurations for enterprise clients

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

Zoho

Data encryption at rest and in transit using advanced encryption standards and TLS protocols

Multi-layered user authentication including 2FA/MFA and biometric authentication options

Role-based access controls (RBAC) with granular permission settings across all applications

Comprehensive audit logging and monitoring of all user activities and system changes

Compliance with international standards including SOC 2 Type II, ISO 27001, GDPR, and HIPAA

Regular third-party security audits and penetration testing

Single Sign-On (SSO) integration with multiple identity providers

Network security measures including firewalls, IDS/IPS, and DDoS protection

Data center security with physical access controls and 24/7 surveillance

Regular security patches and automated system updates

Disaster recovery and business continuity planning with data backups

Advanced threat detection and prevention systems

Data loss prevention (DLP) capabilities

IP-based access restrictions and custom security policies

Incident response procedures with dedicated security team

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

Google Workspace

Enterprise-grade encryption for data at rest and in transit using TLS and AES-256 standards

Advanced user authentication options including 2-Step Verification and Security Keys

Role-based access controls with granular admin and user permissions

Comprehensive audit logging and monitoring through security center and audit logs

Compliance with global standards including ISO 27001, SOC 2/3, FedRAMP, HIPAA, and GDPR

Regular third-party security audits and penetration testing

Single Sign-On (SSO) integration and support for SAML 2.0

Advanced phishing and malware protection with AI-powered threat detection

Data loss prevention (DLP) rules and content scanning

Mobile device management (MDM) with endpoint verification

Security investigation tools and alerts dashboard

Context-aware access controls based on user identity and device status

Automated backup and disaster recovery systems

Advanced endpoint management and zero trust security frameworks

Regional data storage options with data residency controls

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

Craft

End-to-end encryption of data at rest and in transit using industry-standard protocols

User authentication and access controls with multi-factor authentication (MFA) support

Role-based permissions and document-level access controls

Comprehensive audit logging and monitoring of all user activities and system events

Compliance with industry standards including SOC 2 Type II and GDPR

Regular third-party security audits and penetration testing

Single Sign-On (SSO) integration with major identity providers

Enterprise data backup and disaster recovery systems

Network security controls including firewalls and DDoS protection

Advanced data residency options with choice of data storage location

Regular security updates and patch management

Data retention and version history controls

Secure collaborative features with granular sharing permissions

Cloud infrastructure security through AWS

Security incident response procedures

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

Jamie.ai

Data encryption at rest and in transit with industry-standard protocols

User authentication and access control mechanisms including SSO options

Activity logging and monitoring of system events and user actions

Compliance with data protection and privacy standards including GDPR

Role-based access controls for managing user permissions

Regular security updates and patch management

Cloud security infrastructure with AWS

Data backup and recovery procedures

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

Docsend

Enterprise-grade encryption for data at rest and in transit using industry-standard protocols

User authentication and access controls with multiple authentication options including SSO

Role-based access management with granular permission settings

Comprehensive audit logging and activity monitoring for document access and user actions

Compliance with industry standards including SOC 2 Type II and GDPR

Regular security audits and vulnerability assessments

Document access controls with viewer verification

Advanced document analytics and tracking capabilities

Secure document sharing with customizable link settings

Network security controls including firewalls and intrusion detection

Data backup and disaster recovery procedures

Integration with cloud storage security protocols

Regular security updates and patch management

Incident response procedures and security monitoring

Implement Two-Factor Authentication (2FA) for all users

Enhance access management with role-based access control (RBAC)

Implement advanced threat detection and response capabilities

Provide regular security training for employees and users

There are no rows in this table

⁠

Mitigation Protocols

Anti Phishing

Anti Social Engineering

Mitigation Protocols

Anti Phishing

Anti Social Engineering

Want to print your doc?
This is not the way.

Try clicking the ⋯ next to your doc name or using a keyboard shortcut (

CtrlP

) instead.