Certifications
SOC 2 Type II
Security & Availability
ISO 27001
Information Security
GDPR
Data Protection
Security Distribution
Risk Assessment Matrix
Security Events Trend
Infrastructure Security
Server Security
All patches up to date
Database Encryption
AES-256 at rest
Network Traffic
TLS 1.3 encryption
Cloud Security
Multi-region backup
Regulatory Compliance
SOC 2 Type II
Service Organization Control - Security, Availability, Confidentiality
ISO 27001
Information Security Management System
GDPR
General Data Protection Regulation (EU)
CCPA
California Consumer Privacy Act
HIPAA
Health Insurance Portability and Accountability Act
Compliance Checklist
Upcoming Audits
SOC 2 Annual Review
Scheduled for January 15, 2025
ISO 27001 Surveillance
Scheduled for February 20, 2025
Penetration Testing
Quarterly assessment - Q1 2025
Security Audit Log
| Timestamp | User | Event Type | Action | IP Address | Status |
|---|---|---|---|---|---|
| 2024-12-13 14:32:15 | john.smith@firm.com | Login | User authenticated via SSO | 192.168.1.105 | Success |
| 2024-12-13 14:28:42 | maria.williams@firm.com | Access | Viewed matter US 17/456,789 | 192.168.1.112 | Success |
| 2024-12-13 14:15:33 | robert.brown@firm.com | Modify | Updated document claims_v3.docx | 192.168.1.108 | Success |
| 2024-12-13 13:58:21 | unknown | Security | Failed login attempt (3rd) | 45.33.128.92 | Blocked |
| 2024-12-13 13:45:18 | sarah.davis@firm.com | Access | Downloaded report Q4_Summary.pdf | 192.168.1.115 | Success |
| 2024-12-13 13:22:05 | admin@firm.com | Modify | Changed user permissions for K. Lee | 192.168.1.100 | Success |
| 2024-12-13 12:55:47 | kevin.lee@firm.com | Login | User authenticated via MFA | 192.168.1.120 | Success |
Event Distribution
Access by Location
Authentication Policies
Multi-Factor Authentication
Require MFA for all user logins
Single Sign-On (SSO)
Enable enterprise SSO integration
Session Timeout
Auto-logout after inactivity
Access Control
Role-Based Access Control
Enforce RBAC for all resources
IP Whitelisting
Restrict access to approved IPs only
Document Watermarking
Add user info to downloaded documents
Data Protection Policies
Encryption at Rest
ActiveAES-256 encryption for all stored data
Encryption in Transit
ActiveTLS 1.3 for all network communications
Data Retention
7 YearsAutomatic archival and deletion policy
Backup Frequency
HourlyContinuous backup with point-in-time recovery
Geo-Redundancy
3 RegionsData replicated across multiple regions
DLP Protection
ActiveData loss prevention monitoring