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How To Use This Tool:
To find answers to common RFP and RFI questions, select a tag, or, search for terms like "security", "performance", etc. You will find common questions and answers grouped together in one record. Follow the tag links to refine your search. Supporting downloads and documentation are available, below.
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Supporting Documents
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Content with tag security plan .
Information Security Plan, policies and processes
Q:
Do you have a security plan for this system that defines the security controls required, and re-evaluate on an annual basis or when major changes occur?
Do you have an organization wide information security program that has been documented, approved by management and communicated to appropriate constituents?
Do you have documented security assessment and authorization policies and procedures, or equivalent?
Do you have a security authorization process for information systems?
Do you have a continuous monitoring program in which you perform ongoing security controls assessment, ongoing updates to security plan, security assessment report, and plan of action and milestones?
A:
Ref: Omegabit IT Security Handbook, Omegabit Operations Wiki and procedures
Yes. This is inherent to our regular mode of operations and procedures and is refreshed on an ongoing basis to keep pace with evolving threats and best practices. Formal reviews occur quarterly. However, these matters are addressed on an almost daily basis due to the nature of operations.
This is inherent to our regular mode of operations and procedures and is refreshed in an ongoing basis to keep pace with evolving threats and best practices. Formal reviews occur quarterly. However, these procedures are addressed on an almost daily basis due to the nature of operations. Please see the responses to tab 1 for more information. ref: Omegabit Internal Operations Wiki and Ticketed Request systems.
This is tracked via secure customer support and ticket requests systems and customer wikis. All documented changes are also timestamped and auditable for historical reference. ref: Omegabit Internal Operations Wiki and Ticketed Request systems.
This is inherent to our regular mode of operations and procedures and is refreshed in an ongoing basis to keep pace with evolving threats and best practices. Formal reviews occur quarterly. However, these procedures are addressed on an almost daily basis due to the nature of operations. Please see the responses to tab 1 for more information. ref: Omegabit Internal Operations Wiki and Ticketed Request system
Security Documents
Q:
Does your organization have explicit security documentation on the components, configuration and settings for the system for the purposes of installation, review and testing?
A:
Omegabit provides a highly secure default configuration as well as advice and guidance on the specific settings relevant to the Client implementation. This is documented extensively in Omegabit Operations Wikis and Customer Wikis for properetary confiugrations, where applicable.