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Compliance Controls
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Page 3
Compliance Controls
(Page 3)
Production data segmented
2023-11-20
On:
November 20, 2023
Encryption key access restricted
2023-11-20
On:
November 20, 2023
Remote access encrypted enforced
2023-11-20
On:
November 20, 2023
Unique production database authentication enforced
2023-11-20
On:
November 20, 2023
Production network access restricted
2023-11-20
On:
November 20, 2023
Access revoked upon termination
2023-11-20
On:
November 20, 2023
Remote access MFA enforced
2023-11-20
On:
November 20, 2023
Production database access restricted
2023-11-20
On:
November 20, 2023
Database replication utilized
2023-11-20
On:
November 20, 2023
Intrusion detection system utilized
2023-11-17
On:
November 17, 2023
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