|
Does the solution require QOS?
|
|
1
|
65
|
30 July 2021
|
|
Does the solution require special IPS/IDS exceptions?
|
|
1
|
246
|
30 July 2021
|
|
Is a remote desktop connection (e.g. Webex), a thin-client (Citrix) or direct access required?
|
|
1
|
96
|
30 July 2021
|
|
Will remote access to the system be required?
|
|
1
|
90
|
30 July 2021
|
|
What is the private subnet where the solution is hosted e.g. 10.0.0.0
|
|
1
|
99
|
30 July 2021
|
|
Is there any additional encryption key use. i.e. SSL /TLS?
|
|
1
|
77
|
30 July 2021
|
|
How are communications between endpoints secured? VPN, TLS
|
|
1
|
80
|
30 July 2021
|
|
Does the solution require access to the customers Internal Network?
|
|
1
|
78
|
30 July 2021
|
|
Does the solution require access to the customers DMZ?
|
|
1
|
124
|
30 July 2021
|
|
Does the solution require PSN/N3/PNN/ESN Access?
|
|
1
|
101
|
30 July 2021
|
|
Does the solution require Internet access?
|
|
1
|
87
|
30 July 2021
|
|
Is data storage used in Alloy audited?
|
|
1
|
116
|
30 July 2021
|
|
Do you provide statements/certificates to demonstrate media destruction?
|
|
1
|
87
|
30 July 2021
|
|
Do you have a Media Destruction policy?
|
|
1
|
89
|
30 July 2021
|
|
Is the solution backed up to tape or other physical media?
|
|
1
|
95
|
30 July 2021
|
|
What data do you retain at the end of a contract?
|
|
1
|
88
|
30 July 2021
|
|
Is TLS opportunistic or enforced on your mail gateway?
|
|
1
|
102
|
30 July 2021
|
|
How is the data stored at Rest? If it is encrypted, please specify?
|
|
1
|
93
|
30 July 2021
|
|
Do you outsource the Data Centre element of the solution to a 3rd party?
|
|
1
|
132
|
30 July 2021
|
|
How do we organise a pen test against Alloy? (Penetrations Test)
|
|
1
|
84
|
30 July 2021
|
|
Is TLS enforced for all API calls?
|
|
1
|
73
|
30 July 2021
|
|
How are potential new threats, vulnerabilities or exploitation techniques assessed?
|
|
1
|
100
|
30 July 2021
|
|
Can I whitelist emails from Alloy?
|
|
1
|
165
|
28 July 2021
|