What is the private subnet where the solution is hosted e.g. 10.0.0.0
|
|
1
|
68
|
30 July 2021
|
Does the solution require Internet access?
|
|
1
|
64
|
30 July 2021
|
Is data storage used in Alloy audited?
|
|
1
|
83
|
30 July 2021
|
What process do you use for cleaning data from reusable drives?
|
|
1
|
68
|
30 July 2021
|
Do you provide statements/certificates to demonstrate media destruction?
|
|
1
|
62
|
30 July 2021
|
Do you have a Media Destruction policy?
|
|
1
|
60
|
30 July 2021
|
Is the solution backed up to tape or other physical media?
|
|
1
|
48
|
30 July 2021
|
What data do you retain at the end of a contract?
|
|
1
|
52
|
30 July 2021
|
How is the data stored at Rest? If it is encrypted, please specify?
|
|
1
|
53
|
30 July 2021
|
Do you outsource the Data Centre element of the solution to a 3rd party?
|
|
1
|
97
|
30 July 2021
|
In Alloy who has access to the data?
|
|
1
|
95
|
30 July 2021
|
Does the solution use Google Analytics or similar?
|
|
1
|
101
|
30 July 2021
|
Does the audit of data changes capture what it was and what it changed to?
|
|
1
|
43
|
30 July 2021
|