Governance
iT1’s Security teams establish policies and controls, monitor compliance with those controls, and prove our security and compliance to third-party auditors.
Security and Privacy at iT1
Security is fundamental to our operations. We prioritize assisting our customers in enhancing their security and compliance standards, beginning with our own practices.
Our policies are based on the following foundational principles:
01.
Access should be limited to only those with a legitimate business need and granted based on the principle of least privilege.
02.
Security controls should be implemented and layered according to the principle of defense-in-depth.
03.
Security controls should be applied consistently across all areas of the enterprise.
04.
The implementation of controls should be iterative, continuously maturing across the dimensions of improved effectiveness, increased auditability, and decreased friction.
Enterprise Security
Endpoint Protection
All corporate devices are centrally managed and are equipped with mobile device management software and anti-malware protection. Endpoint security alerts are monitored with 24/7/365 coverage. We use MDM software to enforce secure configuration of endpoints, such as disk encryption, screen lock configuration, and software updates.
Security Awareness
iT1 provides comprehensive security training to all employees upon onboarding and quarterly. In addition, all new employees attend a mandatory live onboarding session centered around key security principles.
Identity and Access Management
iT1 uses best in class security platforms and tools to secure our identity and access management. We enforce the use of phishing-resistant authentication factors.
iT1 employees are granted access to applications based on their role, and automatically deprovisioned upon termination of their employment. Further access must be approved according to the policies.
