Access Control
Control
AC-1
Weight
High
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Security
Ideal Response
We implement multi-factor authentication (MFA) for all user accounts and use role-based access control (RBAC) to manage permissions.
Our authentication system includes password policies, session management, and regular access reviews to ensure only authorized users can access sensitive systems.
Control
SC-1
Weight
Critical
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Data Protection
Ideal Response
We use AES-256 encryption for data at rest and TLS 1.3 for data in transit.
All sensitive data is encrypted using industry-standard algorithms, and encryption keys are managed through a dedicated key management service with regular rotation policies.