We take the protection of customer data extremely seriously. This Play Verto Global Ltd Security Policy describes the organizational and technical measures we take to ensure that.
Our infrastructure and security team includes people who have played lead roles in designing, building, and operating highly secure Internet facing systems at companies ranging from startups to large public companies.
Incident Response Plan
We have implemented a formal procedure for security events and have educated all our staff on our policies.
When security events are detected they are escalated to our emergency alias, teams are paged, notified and assembled to rapidly address the event.
After a security event is fixed we write up a post-mortem analysis.
The analysis is reviewed in person, distributed across the company and includes action items that will make the detection and prevention of a similar event easier in the future.
Play Verto Global Ltd will promptly notify you in writing upon verification of a security breach of the Play Verto Global Ltd services that affects your data. Notification will describe the breach and the status of Play Verto Global Ltd investigation.
Build Process Automation
We have functioning, frequently used automation in place so that we can safely and reliably rollout changes to both our application and operating platform within minutes.
We typically deploy code dozens of times a day, so we have high confidence that we can get a security fix out quickly when required.
Play Verto Global Ltd uses a backup solution for data-stores that contain customer data. We create snapshots of the database every 24 hours.
All customer data is stored in the European Economic Area ("EEA").
Customer data is stored in multi-tenant datastores and is automatically encrypted at rest, cloaking your data in another layer of protection.; we do not have individual datastores for each customer. However strict privacy controls exist in our application code that are designed to ensure data privacy and to prevent one customer from accessing another customer’s data (i.e., logical separation). We have many unit and integration tests in place to ensure these privacy controls work as expected. These tests are run every time our codebase is updated and even one single test failing will prevent new code being shipped to production.
Each Play Verto Global Ltd system used to process customer data is adequately configured and pathed using commercially-reasonable methods according to industry-recognized system-hardening standards.
All data sent to or from Play Verto Global Ltd is encrypted in transit using 256-bit encryption.
Play Verto Global Ltd is served 100% over https. Play Verto Global Ltd runs a zero-trust corporate network. There are no corporate resources or additional privileges from being on Play Verto Global Ltd network. All out password are protected through, which is protected by a one time verification codes.
Play Verto Global Ltd enables permission levels to be set for any employees with access to Play Verto Global Ltd. Permissions and access can be set as an admin to be able to view group settings, billing, user data, integrations, budget management, analytics or the ability to view order details.
On an application level, we produce audit logs for all activity, ship logs to our service providers for analysis, and use S3/Glacier for archival purposes. All access to Play Verto Global Ltd applications is logged and audited. All actions taken on production consoles or in the Play Verto Global Ltd application are logged.
We use technologies to provide an audit trail over our infrastructure and the Play Verto Global Ltd application. Auditing allows us to do ad-hoc security analysis, track changes made to our setup and audit access to every layer of our stack. Information about AWS security certifications and obtaining copies of security reports from AWS is available at http://aws.amazon.com/compliance/pci-data-privacy-protection-hipaa-soc-fedramp-faqs/
Managing your own user accounts and roles from within the Play Verto Global Ltd services. Protecting your own account and user credentials for all of your employees accessing the Play Verto Global Ltd services. Promptly notifying Play Verto Global Ltd if a user credential has been compromised or if you suspect possible suspicious activities that could negatively impact security of the Play Verto Global Ltd services or your account.
You may not perform any security penetration tests or security assessment activities without the express advance written consent of Play Verto Global Ltd.