The platform provides comprehensive audit logging for all key actions, including user authentication events, administrative changes, recognition and reward.
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The platform provides comprehensive audit logging for all key actions, including user authentication events, administrative changes, recognition and reward transactions, configuration modifications, data exports, and integration activity.
The platform provides comprehensive audit logging for all key actions, including user authentication events, administrative changes, recognition and reward transactions, configuration modifications, data exports, and integration activity. Audit logs capture timestamps, user identity, action type, source IP address, and affected resources. Logs are stored in Elasticsearch for fast search and retrieval. Audit trail data is retained for over 3 years. Logs can be exported or integrated with external SIEM solutions.Learn more:Empuls Help Centre
Are audit trails and logs kept/maintained for systems...
we maintain comprehensive audit trails and logs for all systems and applications that access customer data…
Is any automated job processing been done within the application? Please?
Yes…
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employees pay the difference when redeeming rewards?","href":"/empuls/rewards/can-employees-redeem-rewards-for-items-that-exceed-their-available-balance-by-pa"},{"title":"Does Xoxoday Empuls have a built-in reward redemption store?","href":"/empuls/rewards/can-the-system-integrate-with-an-online-store-for-point-redemption-if-yes-how-do"},{"title":"Does Empuls keep reward redemption failure rates below 5%?","href":"/empuls/rewards/can-xoxoday-rr-tool-ensure-seamless-reward-redemptions-with-a-transaction-failur"},{"title":"Does Empuls offer in-app redemption without redirects?","href":"/empuls/rewards/can-you-offer-a-single-seamless-digital-redemption-experience-without-opening-a"},{"title":"Can employees donate reward points to charity in Empuls?","href":"/empuls/rewards/can-you-offer-donations-on-a-global-scale-with-local-humanitarian-projects-as-a"},{"title":"Does Xoxoday Empuls offer cashback on 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the specifications of the platform documented?","href":"/empuls/integrations/are-the-specifications-of-the-platform-documented"},{"title":"What processes are in place to ensure compliance with data portability...","href":"/empuls/integrations/what-processes-are-in-place-to-ensure-compliance-with-data-portability"},{"title":"How does Xoxoday Empuls ensure API responses do not inadvertently expose...","href":"/empuls/integrations/how-does-xoxoday-empuls-ensure-api-responses-do-not-inadvertently-expose"},{"title":"Are rate-limiting and throttling mechanisms implemented for APIs?","href":"/empuls/integrations/are-rate-limiting-and-throttling-mechanisms-implemented-for-apis"},{"title":"How does Xoxoday Empuls ensure input validation across all application layers?","href":"/empuls/integrations/how-does-xoxoday-empuls-ensure-input-validation-across-all-application-layers"},{"title":"Have conceptual data flow diagrams been reviewed for sensitive data 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backward compatibility of its applications...","href":"/empuls/integrations/how-does-xoxoday-empuls-ensure-backward-compatibility-of-its-applications"},{"title":"How would the integration work with digital core and Master Data Management...","href":"/empuls/integrations/how-would-the-integration-work-with-digital-core-and-master-data-management"}]},{"group":"LMS \u0026 Performance Systems","pages":[{"title":"Does Empuls integrate with LMS platforms like Cornerstone?","href":"/empuls/integrations/can-the-xoxoday-employee-engagement-solution-integrate-with-external-lms-platfor"},{"title":"Does Empuls integrate with Paradox ATS?","href":"/empuls/integrations/does-the-xoxoday-employee-engagement-solution-integrate-with-paradox-ats"},{"title":"Does Xoxoday Empuls Integrate with Perceptyx?","href":"/empuls/integrations/does-the-xoxoday-employee-engagement-solution-integrate-with-perceptyx"},{"title":"Does Empuls support LMS data sync for learning milestones?","href":"/empuls/integrations/does-xoxoday-employee-engagement-solution-allow-data-transfer-from-an-lms-module"},{"title":"Does Empuls integrate with learning management systems?","href":"/empuls/integrations/does-xoxodays-employee-engagement-solution-support-integration-with-learning-man"},{"title":"Empuls' With Performance Management Systems","href":"/empuls/integrations/how-does-the-platform-integrate-with-performance-management"}]},{"group":"Technical Requirements","pages":[{"title":"Does Empuls require software installation or a fat client?","href":"/empuls/integrations/can-the-application-be-accessed-through-a-browser-alone-is-additional-software-r"},{"title":"How are Empuls mobile app updates delivered to employees?","href":"/empuls/integrations/how-are-new-versions-of-the-mobile-app-delivered-are-both-play-store-publishing"},{"title":"How long are Empuls mobile app versions supported?","href":"/empuls/integrations/how-long-are-mobile-app-versions-supported-is-there-a-version-lifecycle-roadmap"},{"title":"Does Empuls work on tablets and smartphones?","href":"/empuls/integrations/is-the-web-application-designed-with-responsive-design-principles-does-it-suppor"},{"title":"What are the technology requirements for Xoxoday Empuls?","href":"/empuls/integrations/what-are-the-technology-or-platform-requirements-for-managing-the-programme"},{"title":"What happens when the Empuls mobile app loses internet...","href":"/empuls/integrations/what-happens-if-the-mobile-device-loses-internet-connectivity-while-using-the-ap"},{"title":"What is the Empuls Android app ID and required permissions?","href":"/empuls/integrations/what-is-the-app-id-for-android-and-what-permissions-are-required-to-run-the-app"},{"title":"What network bandwidth does Empuls require to run...","href":"/empuls/integrations/what-kind-of-network-bandwidth-is-required-to-run-the-app-efficiently-what-are-t"},{"title":"Which browsers does Empuls support for the web app?","href":"/empuls/integrations/which-browsers-are-supported-for-accessing-the-web-application-what-is-the-suppo"},{"title":"Can the product support at least a 2-tier landscape for Integration...","href":"/empuls/integrations/can-the-product-support-at-least-a-2-tier-landscape-for-integration"}]},{"group":"General","pages":[{"title":"Does Empuls charge extra for integrations and user licenses?","href":"/empuls/integrations/breakdown-of-fees-including-any-additional-costs-for-volume-limits-user-licenses"},{"title":"Can Xoxoday Empuls Prepare Payroll Files?","href":"/empuls/integrations/can-payroll-files-be-prepared-in-the-platform"},{"title":"Can employee recognition be shared outside Xoxoday Empuls?","href":"/empuls/integrations/can-recognition-be-shared-outside-the-xoxoday-platform-via-integrations"},{"title":"Can Empuls integrate with a PAYE system?","href":"/empuls/integrations/can-the-tool-integrate-with-a-paye-pay-as-you-earn-system"},{"title":"Does Xoxoday Empuls integrate with data lakes for real-time ETL?","href":"/empuls/integrations/can-xoxoday-icm-solution-integrate-with-various-application-and-data-lake-for-da"},{"title":"Can your employee recognition platform integrate with...","href":"/empuls/integrations/can-your-platform-integrate-with-our-hr-system-or-employee-database"},{"title":"How configurable is Empuls for business rules?","href":"/empuls/integrations/configurability-the-solution-must-provide-easy-to-use-interfaces-for-configuring"},{"title":"Empuls' Integrated Ticket Management for R\u0026R Support","href":"/empuls/integrations/do-you-offer-a-single-ticket-management-solution-integrated-with-the-rr-product"},{"title":"Does Xoxoday Empuls Integrate with Jira for Escalation Workflows?","href":"/empuls/integrations/do-you-support-integration-with-issue-tracking-tools-eg-jira-for-escalation-and"},{"title":"Does Xoxoday Empuls support Power BI integration?","href":"/empuls/integrations/do-you-support-power-bi-integration"},{"title":"Empuls' Built-in Notifications and Recognition Prompts","href":"/empuls/integrations/does-the-platform-have-built-in-user-engagement-tools-such-as-notifications-remi"},{"title":"Does Empuls support two-way integration?","href":"/empuls/integrations/does-the-tool-support-two-way-integration-with-their-clients"},{"title":"Does Empuls require Bluetooth or barcode scanning hardware?","href":"/empuls/integrations/does-the-xoxoday-app-require-bluetooth-barcode-scanning-or-other-device-level-co"},{"title":"Can Empuls scale across regions and large user bases?","href":"/empuls/integrations/does-xoxoday-employee-recognition-solution-have-the-ability-to-support-potential"},{"title":"Empuls' Custom Integrations for Flexible Benefits","href":"/empuls/integrations/does-xoxodays-employee-engagement-solution-support-custom-integrations-for-flexi"},{"title":"Does Empuls support currency conversion for global rewards?","href":"/empuls/integrations/does-xoxodays-rr-solution-support-currency-conversion-or-integration-with-extern"},{"title":"How does Xoxoday Empuls sync employee data automatically?","href":"/empuls/integrations/how-does-the-xoxoday-employee-engagement-solution-support-automatic-updates-of-e"},{"title":"How does Xoxoday Empuls integrate with your technology ecosystem?","href":"/empuls/integrations/how-does-w-e-plug-into-your-technology-ecosystem-what-are-the-potential-points-o"},{"title":"Empuls' With Client Financial Systems for Rewards","href":"/empuls/integrations/how-does-xoxoday-rr-tool-support-integration-with-client-financial-systems-if-th"},{"title":"Does Xoxoday Empuls integrate with AI models like Copilot?","href":"/empuls/integrations/integration-with-ai-models-like-copilot"},{"title":"What systems does Empuls integrate with?","href":"/empuls/integrations/integration-with-our-systems"},{"title":"Empuls' Do I Manually Upload Files When an Integration Fails","href":"/empuls/integrations/is-there-an-option-to-manually-load-files-if-an-integration-fails-what-is-the-pr"},{"title":"Can IT admins manage permissions, integrations, and...","href":"/empuls/integrations/manage-user-permissions-compliance-system-integration"},{"title":"How many redemption partners does Empuls integrate with...","href":"/empuls/integrations/number-of-redemption-partners-integrated-globally"},{"title":"Empuls' User Logins and Integrate with Siem Solutions","href":"/empuls/integrations/the-solution-must-include-logging-capabilities-to-monitor-when-and-where-end-use"},{"title":"What technologies and integrations does Empuls leverage?","href":"/empuls/integrations/what-additional-technologies-platforms-or-reporting-does-xoxoday-leverage-to-pro"},{"title":"What integrations does Xoxoday Empuls support?","href":"/empuls/integrations/what-are-the-list-of-supported-integrations-eg-hris-lms-payroll-systems-etc-for"},{"title":"What taxation features does Empuls offer payroll teams?","href":"/empuls/integrations/what-are-the-taxation-features-offered-by-xoxoday-rr-tool-and-how-do-they-suppor"},{"title":"Empuls' With Global HR and Payroll Systems","href":"/empuls/integrations/what-is-your-experience-with-integrating-your-system-with-global-hr-systems-eg-s"},{"title":"What integrations does Xoxoday Empuls support?","href":"/empuls/integrations/what-kind-intergrations-do-xoxoday-icm-tool-provide"},{"title":"What roles are needed to implement Empuls employee...","href":"/empuls/integrations/what-vendor-and-client-roles-are-required-for-implementing-xoxodays-employee-rec"},{"title":"Who can configure the Empuls app — admins or end users?","href":"/empuls/integrations/which-of-the-following-mechanisms-do-you-support-to-configure-the-app-enduser-co"},{"title":"Which of the following mechanisms do you support to configure the app?","href":"/empuls/integrations/which-of-the-following-mechanisms-do-you-support-to-configure-the-app---enduser"},{"title":"Is a Maintenance concept of the platform defined and documented?","href":"/empuls/integrations/is-a-maintenance-concept-of-the-platform-defined-and-documented"},{"title":"How does Xoxoday Empuls integrate threat intelligence into its security...","href":"/empuls/integrations/how-does-xoxoday-empuls-integrate-threat-intelligence-into-its-security"},{"title":"Is there a test/sandbox tenant available to separate dev/testing efforts...","href":"/empuls/integrations/is-there-a-test-sandbox-tenant-available-to-separate-dev-testing-efforts"}]}]},{"group":"Security \u0026 Compliance","icon":"shield-check","pages":[{"group":"Certifications \u0026 Standards","pages":[{"title":"Is Empuls ISO 27001 and SOC 2 Certified?","href":"/empuls/security/certifications-eg-iso-27001"},{"title":"How does Empuls handle data privacy and compliance?","href":"/empuls/security/compliance-and-continuous-improvement"},{"title":"Empuls' Enterprise Compliance and Data Privacy Standards","href":"/empuls/security/compliance-requirements"},{"title":"Is Empuls Compliant with GDPR and the Philippine Data Privacy Act?","href":"/empuls/security/compliant-with-philippine-data-privacy-act-and-global-standards-gdpr"},{"title":"Does Empuls meet GDPR, SOC 2, and ISO 27001 requirements?","href":"/empuls/security/data-privacy-certifications-gdpr-soc2-iso-etc-as-applicable-for-us-ph-dr-ind"},{"title":"Is Empuls compliant with GDPR, CCPA, and HIPAA?","href":"/empuls/security/data-privacy-compliance-eg-gdpr-ccpa"},{"title":"How does Empuls handle data security and GDPR compliance?","href":"/empuls/security/data-security-encryption-gdpriso-compliance-role-based-access"},{"title":"Does Xoxoday Empuls require annual security policy acknowledgement?","href":"/empuls/security/do-employees-acknowledge-at-least-annually-that-they-have-read-and-understood-yo"},{"title":"Does Xoxoday Empuls have a GDPR-aligned privacy policy?","href":"/empuls/security/do-you-have-a-privacy-policy-in-place-that-is-aligned-with-the-applicable-data-p"},{"title":"Is Xoxoday Empuls ISO 27001 and SOC 2 Certified?","href":"/empuls/security/do-you-have-any-industry-recognised-information-security-certifications-eg-iso-2"},{"title":"Does Xoxoday Empuls have a data breach notification process?","href":"/empuls/security/do-you-have-processes-in-place-that-ensure-timely-delivery-of-personal-informati"},{"title":"Is Xoxoday Empuls compliant with GDPR and data privacy laws?","href":"/empuls/security/do-you-support-compliance-with-regulations-such-as-gdpr"},{"title":"Is Xoxoday Empuls ISO 27001 and ISO 27002 Compliant?","href":"/empuls/security/does-your-company-maintain-a-comprehensive-information-security-program-complian"},{"title":"Does Empuls support SSO, role-based security, and GDPR compliance?","href":"/empuls/security/does-your-system-offer-out-of-the-box-ootb-single-sign-on-sso-capability-and-rol"},{"title":"Is Empuls GDPR compliant for EU and UK employee data?","href":"/empuls/security/fully-gdpr-compliant-including-the-processing-of-data-in-eu-uk"},{"title":"Is Empuls Independently Audited for Privacy and ISO Compliance?","href":"/empuls/security/has-your-organization-been-assessed-for-privacy-compliance-with-an-independent-a"},{"title":"How does Xoxoday Empuls protect PII and is it SOC 2 compliant?","href":"/empuls/security/how-is-pii-protected-at-rest-and-in-transit-is-your-product-soc-compliant"},{"title":"Is Empuls ISO 27001 and ISO 14001 certified?","href":"/empuls/security/if-yes-please-share-the-certificates"},{"title":"Is Xoxoday Empuls compliant with GDPR and data privacy laws?","href":"/empuls/security/is-your-product-is-completely-compliant-with-private-data-protection-laws-like-g"},{"title":"Is Empuls ISO 27001 certified for information security?","href":"/empuls/security/iso-27001-align-with-information-security-standards-for-data-protection-especial"},{"title":"What security standards does Empuls follow to protect data?","href":"/empuls/security/provide-detail-on-your-security-policies-and-procedures-documenting"},{"title":"Empuls' Enterprise Security and Compliance Requirements","href":"/empuls/security/security-and-compliance"},{"title":"Does Xoxoday Empuls have ISO 27001, SOC 2, and GDPR compliance?","href":"/empuls/security/security-certifications-iso-soc2-gdpr-ccpa-local-data-compliance"},{"title":"What security certifications does Empuls comply with?","href":"/empuls/security/standards-and-certifications"},{"title":"Is Empuls Compliant with ISO 27001 and Global Security Standards?","href":"/empuls/security/successful-bidder-shall-comply-with-global-security-standards-including-iso-2700"},{"title":"Are Empuls developers trained in OWASP Top 10 secure coding?","href":"/empuls/security/the-resources-developers-shall-be-trained-in-secure-coding-and-owasp-top-ten-vul"},{"title":"Does Empuls provide Information Security awareness training?","href":"/empuls/security/the-resources-working-on-sbi-card-processes-shall-undergo-information-security-a"},{"title":"Data Privacy Compliance Demonstrate how the application helps your","href":"/empuls/security/data-privacy-compliance-demonstrate-how-the-application-helps-your-organisation"},{"title":"How data is encrypted at rest and in transit within the on-premise?","href":"/empuls/security/demonstrate-how-data-is-encrypted-at-rest-and-in-transit-within-the-on-premise-e"},{"title":"Encryption Please demonstrate with examples (where applicable) how","href":"/empuls/security/encryption-please-demonstrate-with-examples-where-applicable-how-encryption-is-p"},{"title":"Has encryption has bee implemented for data at rest and in motion? Is the","href":"/empuls/security/has-encryption-has-bee-implemented-for-data-at-rest-and-in-motion-is-the-credent"},{"title":"Is any automated job processing been done within the application? Please?","href":"/empuls/security/is-any-automated-job-processing-been-done-within-the-application-please-share-th"},{"title":"Is the PII / confidential data encrypted in the database?","href":"/empuls/security/is-the-pii-confidential-data-encrypted-in-the-database"},{"title":"Are all connections secured using VPN or encrypted tunnels?","description":"All external connections and administrative access to production infrastructure use encrypted channels: (1) TLS 1.3 for all application and API traffic; (2).","href":"/empuls/security/are-all-connections-secured-using-vpn-or-encrypted-tunnels"},{"title":"Does the application provides Audit logs?","href":"/empuls/security/does-the-application-provides-audit-logs"},{"title":"Is this a Workday‑certified connector or a custom-built solution?","description":"Xoxoday is the certified Workday connector. The integration has been successfully deployed across multiple Workday customer environments.","href":"/empuls/security/is-this-a-workday-certified-connector-or-a-custom-built-solution"},{"title":"Are the administrators clearly located within the EU and clearly identified?","href":"/empuls/security/are-the-administrators-clearly-located-within-the-eu-and-clearly-identified"},{"title":"How will the platform support data discovery, data classification...","href":"/empuls/security/how-will-the-platform-support-data-discovery-data-classification"},{"title":"What security events are available in the platform logs?","href":"/empuls/security/what-security-events-are-available-in-the-platform-logs"},{"title":"Is there a third-party audit of backup/DR processes?","href":"/empuls/security/is-there-a-third-party-audit-of-backup-dr-processes"},{"title":"How does Xoxoday Empuls secure Wi-Fi networks used in its facilities?","href":"/empuls/security/how-does-xoxoday-empuls-secure-wi-fi-networks-used-in-its-facilities"},{"title":"Is MFA enforced for all privileged and remote access?","href":"/empuls/security/is-mfa-enforced-for-all-privileged-and-remote-access"},{"title":"Is physical access to data centres and sensitive areas controlled and monitored?","href":"/empuls/security/is-physical-access-to-data-centres-and-sensitive-areas-controlled-and-monitored"},{"title":"Is there an enterprise-wide inventory of SaaS/ PaaS / Infrastructure /...","href":"/empuls/security/is-there-an-enterprise-wide-inventory-of-saas-paas-infrastructure"},{"title":"Is root/admin access on PaaS infrastructure tightly controlled and monitored?","href":"/empuls/security/is-root-admin-access-on-paas-infrastructure-tightly-controlled-and-monitored"},{"title":"Is there a process in the access control system that allows for...","href":"/empuls/security/is-there-a-process-in-the-access-control-system-that-allows-for"},{"title":"Is third-party/vendor access strictly controlled?","href":"/empuls/security/is-third-party-vendor-access-strictly-controlled"},{"title":"Is screening conducted for third-party (vendor) usage?","href":"/empuls/security/is-screening-conducted-for-third-party-vendor-usage"},{"title":"Is ABAC (Attribute-Based Access Control) supported for authorization?","href":"/empuls/security/is-abac-attribute-based-access-control-supported-for-authorization"},{"title":"Is Username/Password leveraged? (Document the password requirements)?","href":"/empuls/security/is-username-password-leveraged-document-the-password-requirements"},{"title":"Are certificates/SSH keys (public/private key pair) leveraged?","href":"/empuls/security/are-certificates-ssh-keys-public-private-key-pair-leveraged"},{"title":"Does Xoxoday have a third-party assessment of SaaS solutions?","href":"/empuls/security/does-xoxoday-have-a-third-party-assessment-of-saas-solutions"},{"title":"Is Xoxoday's information security program audited by third-party auditors...","href":"/empuls/security/is-xoxoday-s-information-security-program-audited-by-third-party-auditors"},{"title":"Do logs include: who, what, when, where, why?","href":"/empuls/security/do-logs-include-who-what-when-where-why"},{"title":"Does Xoxoday have a GDPR compliance certification for this solution??","href":"/empuls/security/does-xoxoday-have-a-gdpr-compliance-certification-for-this-solution"},{"title":"Are the id. name specific for the following services: for any server/system...","href":"/empuls/security/are-the-id-name-specific-for-the-following-services-for-any-server-system"},{"title":"Is there a reversibility plan giving details on data restitution/suppression...","href":"/empuls/security/is-there-a-reversibility-plan-giving-details-on-data-restitution-suppression"},{"title":"Are there logs on actions undertaken by administrators?","href":"/empuls/security/are-there-logs-on-actions-undertaken-by-administrators"},{"title":"Is Xoxoday's cloud service PCI Certified?","href":"/empuls/security/is-xoxoday-s-cloud-service-pci-certified"},{"title":"Is physical access to the locations that house the components is logged...","href":"/empuls/security/is-physical-access-to-the-locations-that-house-the-components-is-logged"},{"title":"After the retention period ends, how is the data deleted or destroyed?","href":"/empuls/security/after-the-retention-period-ends-how-is-the-data-deleted-or-destroyed"},{"title":"How is data encryption in transit accomplished?","href":"/empuls/security/how-is-data-encryption-in-transit-accomplished"},{"title":"Does the backup and DR process comply with ISO 27001, SOC 2, GDPR, etc.?","href":"/empuls/security/does-the-backup-and-dr-process-comply-with-iso-27001-soc-2-gdpr-etc"},{"title":"How does Xoxoday Empuls ensure that subcontractors comply with security...","href":"/empuls/security/how-does-xoxoday-empuls-ensure-that-subcontractors-comply-with-security"},{"title":"Are Xoxoday's compliance controls audited annually by a SEBI-empaneled auditor?","href":"/empuls/security/are-xoxoday-s-compliance-controls-audited-annually-by-a-sebi-empaneled-auditor"},{"title":"Does Xoxoday Empuls comply with international financial regulatory standards?","href":"/empuls/security/does-xoxoday-empuls-comply-with-international-financial-regulatory-standards"},{"title":"What technologies are used to prevent man-in-the-middle attacks?","href":"/empuls/security/what-technologies-are-used-to-prevent-man-in-the-middle-attacks"},{"title":"Are IAM controls regularly audited and updated?","href":"/empuls/security/are-iam-controls-regularly-audited-and-updated"},{"title":"How often are internal security audits conducted?","href":"/empuls/security/how-often-are-internal-security-audits-conducted"},{"title":"Does Xoxoday Empuls conduct regular risk assessments across all operational...","href":"/empuls/security/does-xoxoday-empuls-conduct-regular-risk-assessments-across-all-operational"},{"title":"Are event logs recorded, protected, and regularly reviewed?","href":"/empuls/security/are-event-logs-recorded-protected-and-regularly-reviewed"},{"title":"Are admin activities (logins, changes) logged and reviewed periodically?","href":"/empuls/security/are-admin-activities-logins-changes-logged-and-reviewed-periodically"},{"title":"Are policy violations fed into GRC systems for exception tracking?","href":"/empuls/security/are-policy-violations-fed-into-grc-systems-for-exception-tracking"},{"title":"Are SaaS/PaaS / Infrastructure / Application / Cloud onboarding checklists...","href":"/empuls/security/are-saas-paas-infrastructure-application-cloud-onboarding-checklists"},{"title":"Are changes to configurations and policies logged and reviewed?","href":"/empuls/security/are-changes-to-configurations-and-policies-logged-and-reviewed"},{"title":"Is session recording/logging used for high-risk admin activities?","href":"/empuls/security/is-session-recording-logging-used-for-high-risk-admin-activities"},{"title":"Are Xoxoday's sub-contractors and third-party vendors mandated to retain...","href":"/empuls/security/are-xoxoday-s-sub-contractors-and-third-party-vendors-mandated-to-retain"},{"title":"Has the organization experienced an information security breach in the past...","href":"/empuls/security/has-the-organization-experienced-an-information-security-breach-in-the-past"},{"title":"Are audit trails and logs kept/maintained for systems...","href":"/empuls/security/are-audit-trails-and-logs-kept-maintained-for-systems"},{"title":"Do electronic contracts use digital certificates?","href":"/empuls/security/do-electronic-contracts-use-digital-certificates"},{"title":"Are all user activities recorded in logs?","href":"/empuls/security/are-all-user-activities-recorded-in-logs"},{"title":"Are logs reviewed periodically?","href":"/empuls/security/are-logs-reviewed-periodically"},{"title":"Are employee access reviews conducted periodically?","href":"/empuls/security/are-employee-access-reviews-conducted-periodically"},{"title":"Is there a self-service restore option for users/admins?","href":"/empuls/security/is-there-a-self-service-restore-option-for-users-admins"},{"title":"Are digital signatures used for important documents?","href":"/empuls/security/are-digital-signatures-used-for-important-documents"},{"title":"Are logs maintained when employees access personal data?","href":"/empuls/security/are-logs-maintained-when-employees-access-personal-data"}]},{"group":"Data Privacy \u0026 Retention","pages":[{"title":"Does Empuls Sign Data Privacy Agreements with Subprocessors?","href":"/empuls/security/do-you-execute-data-privacy-agreement-with-sub-processorssubcontractors-includin"},{"title":"Does Empuls have a process for data subject rights requests?","href":"/empuls/security/do-you-have-a-documented-process-to-managehandle-any-request-arising-from-data-s"},{"title":"Empuls' With Cross-border Data Transfer Regulations","href":"/empuls/security/do-you-have-appropriate-mechanism-such-as-scc-bcr-or-dta-in-place-to-legalize-cr"},{"title":"Empuls' Privacy Commitments for Personal Data Handling","href":"/empuls/security/do-you-routinely-reviewmonitor-your-organizations-measures-to-meet-the-objective"},{"title":"Does Xoxoday Empuls store personal data offsite?","href":"/empuls/security/does-xoxoday-store-any-personal-data-offsite-or-use-offsite-equipment"},{"title":"Empuls' Privacy Policy for Data Collection and Processing","href":"/empuls/security/does-your-company-have-a-privacy-policy-for-the-data-collection-and-processing-p"},{"title":"Does Empuls have a dedicated Data Privacy Officer?","href":"/empuls/security/does-your-company-have-full-time-dedicated-personnel-for-handling-privacy-matter"},{"title":"Empuls' Records of Processing for Customer Data","href":"/empuls/security/does-your-company-maintain-records-of-processing-or-data-inventory-containing-de"},{"title":"How does Xoxoday Empuls handle data retention and deletion?","href":"/empuls/security/how-do-you-manage-data-retention-and-deletion"},{"title":"Does Xoxoday Empuls provide data protection training for staff?","href":"/empuls/security/is-a-data-protection-training-and-awareness-programme-in-place-and-is-it-deliver"},{"title":"Does Empuls delete personal data after a contract ends?","href":"/empuls/security/is-there-process-in-place-to-deletedestroy-or-return-personal-data-to-your-custo"},{"title":"Does Empuls Publish Data Schemas for Regulatory Compliance?","href":"/empuls/security/nc-general-statute-132-and-other-nc-gs-statutes-must-be-explicitly-recognized-th"},{"title":"Empuls' Records of Processing Activities (ropa)","href":"/empuls/security/please-elaborate-your-response"},{"title":"Empuls' Privacy Breaches and Data Subject Requests","href":"/empuls/security/processes-for-handling-privacy-breaches-or-data-subject-requests"},{"title":"Empuls' Security Configuration Standards for All Systems","href":"/empuls/security/successful-bidder-shall-establish-and-maintain-configuration-standards-to-addres"},{"title":"Does Empuls meet industry standards for network security?","href":"/empuls/security/successful-bidder-to-maintain-network-security-that-conforms-to-generally-recogn"},{"title":"Empuls' Employee Personal Data to Regulatory Standards","href":"/empuls/security/successful-bidder-to-store-all-sbic-data-including-but-not-limited-to-sbic-custo"},{"title":"Has Empuls Reported Any Personal Data Breaches?","href":"/empuls/security/was-any-breach-involving-compromise-of-personal-data-of-yours-or-your-customers"},{"title":"Empuls' Confidentiality of Employee Personal Data","href":"/empuls/security/would-adequate-security-controls-and-restrictions-be-implemented-and-maintained"},{"title":"Is SSDLC implemented for the application?","href":"/empuls/security/is-ssdlc-implemented-for-the-application"},{"title":"Type of data that is stored in the database","href":"/empuls/security/type-of-data-that-is-stored-in-the-database"},{"title":"How is sensitive customer data classified?","href":"/empuls/security/how-is-sensitive-customer-data-classified"},{"title":"Is there a policy for information handling consistent with classification...","href":"/empuls/security/is-there-a-policy-for-information-handling-consistent-with-classification"},{"title":"Is the data (PII/sensitive/confidential) in transit secured by encryption?","href":"/empuls/security/is-the-data-pii-sensitive-confidential-in-transit-secured-by-encryption"},{"title":"Does the platform support tracking employee notice/consent if required...","href":"/empuls/security/does-the-platform-support-tracking-employee-notice-consent-if-required"},{"title":"Can Xoxoday Empuls ensure that financial data is not replicated...","href":"/empuls/security/can-xoxoday-empuls-ensure-that-financial-data-is-not-replicated"},{"title":"Is security awareness training provided for employees?","href":"/empuls/security/is-security-awareness-training-provided-for-employees"},{"title":"What is the highest data classifcation of the e-mail content?","href":"/empuls/security/what-is-the-highest-data-classifcation-of-the-e-mail-content"},{"title":"In cases wherein Xoxoday Empuls has no API interfaces...","href":"/empuls/security/in-cases-wherein-xoxoday-empuls-has-no-api-interfaces"},{"title":"Does Xoxoday Empuls support the secure deletion of archived and backed-up data?","href":"/empuls/security/does-xoxoday-empuls-support-the-secure-deletion-of-archived-and-backed-up-data"},{"title":"Is there a data retention/destruction requirement for live media...","href":"/empuls/security/is-there-a-data-retention-destruction-requirement-for-live-media"},{"title":"Do employee employment contracts include data confidentiality (NDA)?","href":"/empuls/security/do-employee-employment-contracts-include-data-confidentiality-nda"},{"title":"Is there a policy/process to erase data on: shared folders?","href":"/empuls/security/is-there-a-policy-process-to-erase-data-on-shared-folders"},{"title":"How does Xoxoday Empuls manage the lifecycle of customer data...","href":"/empuls/security/how-does-xoxoday-empuls-manage-the-lifecycle-of-customer-data"},{"title":"How does Xoxoday Empuls manage and mitigate risks from geopolitical...","href":"/empuls/security/how-does-xoxoday-empuls-manage-and-mitigate-risks-from-geopolitical"},{"title":"Are audit trails retained for access, search, retrieval, export...","href":"/empuls/security/are-audit-trails-retained-for-access-search-retrieval-export"},{"title":"Is there a log integrity check mechanism - any type of logs?","href":"/empuls/security/is-there-a-log-integrity-check-mechanism-any-type-of-logs"},{"title":"Does Xoxoday Empuls have backup/archiving for the following? - database?","href":"/empuls/security/does-xoxoday-empuls-have-backup-archiving-for-the-following-database"},{"title":"Do customer service agents adhere to the customer preferences regarding...","href":"/empuls/security/do-customer-service-agents-adhere-to-the-customer-preferences-regarding"},{"title":"Are backups immutable or protected from ransomware attacks?","href":"/empuls/security/are-backups-immutable-or-protected-from-ransomware-attacks"},{"title":"Are breaches notified to regulators within required timeframes?","href":"/empuls/security/are-breaches-notified-to-regulators-within-required-timeframes"},{"title":"Does Xoxoday Empuls have records of its processing activities?","href":"/empuls/security/does-xoxoday-empuls-have-records-of-its-processing-activities"},{"title":"Is there retention policy of logs? Does it meet compliance mandates? Mention...","href":"/empuls/security/is-there-retention-policy-of-logs-does-it-meet-compliance-mandates-mention"},{"title":"Does Xoxoday Empuls share the BGV results of employees with cleints...","href":"/empuls/security/does-xoxoday-empuls-share-the-bgv-results-of-employees-with-cleints"},{"title":"Are inactive constituent user IDs disabled and deleted after defined periods...","href":"/empuls/security/are-inactive-constituent-user-ids-disabled-and-deleted-after-defined-periods"},{"title":"Are there procedures for deleting personal data that is no longer needed?","href":"/empuls/security/are-there-procedures-for-deleting-personal-data-that-is-no-longer-needed"},{"title":"In the event of a data breach, is notification provided to affected parties?...","href":"/empuls/security/in-the-event-of-a-data-breach-is-notification-provided-to-affected-parties"},{"title":"Is there a records retention policy and schedule covering paper...","href":"/empuls/security/is-there-a-records-retention-policy-and-schedule-covering-paper"},{"title":"Is the backup process automated or manual?","href":"/empuls/security/is-the-backup-process-automated-or-manual"},{"title":"Is versioning or snapshot-based backup supported?","href":"/empuls/security/is-versioning-or-snapshot-based-backup-supported"},{"title":"Retention policy details (how long backups are kept)?","href":"/empuls/security/retention-policy-details-how-long-backups-are-kept"},{"title":"What is the standard process to restore data?","href":"/empuls/security/what-is-the-standard-process-to-restore-data"},{"title":"Does Xoxoday Empuls have an automated or manual process to delete employee...","href":"/empuls/security/does-xoxoday-empuls-have-an-automated-or-manual-process-to-delete-employee"},{"title":"What is the retention period for audit logs?","href":"/empuls/security/what-is-the-retention-period-for-audit-logs"}]},{"group":"Access Control \u0026 Authentication","pages":[{"title":"How does Empuls handle inactive user accounts?","href":"/empuls/security/all-ids-which-have-not-been-used-for-the-past-45-days-have-to-be-disabled-disabl"},{"title":"Does Empuls map every login ID to an accountable user?","href":"/empuls/security/all-login-id-of-the-application-should-be-mapped-to-an-accountable-user"},{"title":"Does Xoxoday Empuls support role-based access controls?","href":"/empuls/security/are-role-based-access-controls-supported-at-all-system-levels-ui-api-reporting"},{"title":"Does the Empuls API enforce role-based access control?","href":"/empuls/security/can-the-api-enforce-role-based-access-for-the-data"},{"title":"Does Empuls support role-based access control for users?","href":"/empuls/security/can-the-system-define-user-roles-with-varying-access-levels-and-assign-specific"},{"title":"Does Xoxoday Empuls support role-based access control?","href":"/empuls/security/can-xoxoday-icm-tool-enable-secure-access-to-the-system-limited-to-pre-identifie"},{"title":"Does Xoxoday Empuls support role-based access control (RBAC)?","href":"/empuls/security/do-you-support-role-based-access-control-rbac-how-granular-is-the-permission-mod"},{"title":"Does Xoxoday Empuls support two-factor authentication?","href":"/empuls/security/does-system-support-2-factor-authentication-for-secured-login-methods"},{"title":"Empuls' Multi-factor Authentication for Remote Access","href":"/empuls/security/multi-factor-authentication-must-be-in-place-at-minimum-to-access-the-sbi-card-e"},{"title":"Does Empuls support Single Sign-On and MFA for secure login?","href":"/empuls/security/single-sign-on-sso-for-secure-and-seamless-login-or-multifactor-authentication-a"},{"title":"Does Empuls support Single Sign-On (SSO) and MFA?","href":"/empuls/security/single-sign-on-sso-mfa-support"},{"title":"Does Empuls Restrict Concurrent User Sessions?","href":"/empuls/security/the-platform-shall-be-limited-to-only-one-session-per-user-or-process-id-the-pla"},{"title":"Empuls' Role-based Access Control with Custom Roles","href":"/empuls/security/the-solution-must-provide-role-based-access-control-rbac-with-the-ability-to-cre"},{"title":"How does Xoxoday Empuls handle password and encryption requirements?","href":"/empuls/security/what-are-the-requirements-for-passwords-and-encryption-on-systems-utilised-for-d"},{"title":"Are all Privileged (Admin) users mandatorily use PAM to access the?","href":"/empuls/security/are-all-privileged-admin-users-mandatorily-use-pam-to-access-the-application"},{"title":"How privileged access management(PAM) is used. Walkthrough of how the?","href":"/empuls/security/demonstrate-how-privileged-access-managementpam-is-used-walkthrough-of-how-the-s"},{"title":"Empuls: Session timeout duration","href":"/empuls/security/f-session-timeout-duration"},{"title":"Is Segregation of Duties (SoD) been configured for the application?","href":"/empuls/security/is-segregation-of-duties-sod-been-configured-for-the-application"},{"title":"What is the estimated amount of bandwidth for one user session?","href":"/empuls/security/what-is-the-estimated-amount-of-bandwidth-for-one-user-session"},{"title":"Are dormant accounts or unused licenses reviewed quarterly?","href":"/empuls/security/are-dormant-accounts-or-unused-licenses-reviewed-quarterly"},{"title":"Does Xoxoday Empuls currently serve national and / or global accounts?","href":"/empuls/security/does-xoxoday-empuls-currently-serve-national-and-or-global-accounts"},{"title":"How does Xoxoday Empuls manage privileged accounts and credentials?","href":"/empuls/security/how-does-xoxoday-empuls-manage-privileged-accounts-and-credentials"},{"title":"How are temporary or contractor accounts managed securely?","href":"/empuls/security/how-are-temporary-or-contractor-accounts-managed-securely"},{"title":"What is Xoxoday's security protocol in place for API's (Ex. 2-way, Oath2, etc.)?","href":"/empuls/security/what-is-xoxoday-s-security-protocol-in-place-for-api-s-ex-2-way-oath2-etc"},{"title":"Are all user activities related to data tracked and logged?","href":"/empuls/security/are-all-user-activities-related-to-data-tracked-and-logged"},{"title":"How are orphaned accounts detected and deactivated?","href":"/empuls/security/how-are-orphaned-accounts-detected-and-deactivated"},{"title":"Is the management network separated from the production network...","href":"/empuls/security/is-the-management-network-separated-from-the-production-network"},{"title":"Is the management network separated from the production network...","href":"/empuls/security/is-the-management-network-separated-from-the-production-network-2"},{"title":"Does Xoxoday Empuls enable anti-virus controls on the following: Firewall?","href":"/empuls/security/does-xoxoday-empuls-enable-anti-virus-controls-on-the-following-firewall"},{"title":"Which break model does Xoxoday Empuls propose to ensure the Network access...","href":"/empuls/security/which-break-model-does-xoxoday-empuls-propose-to-ensure-the-network-access"},{"title":"Is physical access to the locations that house the components limited...","href":"/empuls/security/is-physical-access-to-the-locations-that-house-the-components-limited"},{"title":"Is the personal data encrypted during transmission between systems?","href":"/empuls/security/is-the-personal-data-encrypted-during-transmission-between-systems"},{"title":"When a user from our organization is offboarded: 1. How is their access...","href":"/empuls/security/when-a-user-from-our-organization-is-offboarded-1-how-is-their-access"},{"title":"What controls are in place on Xoxoday's end to prevent offboarded users...","href":"/empuls/security/what-controls-are-in-place-on-xoxoday-s-end-to-prevent-offboarded-users"},{"title":"How does Xoxoday Empuls protect against insider trading threats...","href":"/empuls/security/how-does-xoxoday-empuls-protect-against-insider-trading-threats"},{"title":"How does Xoxoday Empuls ensure that backup data is encrypted and secure?","href":"/empuls/security/how-does-xoxoday-empuls-ensure-that-backup-data-is-encrypted-and-secure"},{"title":"What methods are in place to enforce secure session management?","href":"/empuls/security/what-methods-are-in-place-to-enforce-secure-session-management"},{"title":"Are network access controls dynamically adjusted based on user behavior?","href":"/empuls/security/are-network-access-controls-dynamically-adjusted-based-on-user-behavior"},{"title":"Does Xoxoday Empuls use zero-trust architecture principles in its network...","href":"/empuls/security/does-xoxoday-empuls-use-zero-trust-architecture-principles-in-its-network"},{"title":"Are all identity-related activities logged and monitored?","href":"/empuls/security/are-all-identity-related-activities-logged-and-monitored"},{"title":"Does Xoxoday Empuls support identity federation and single sign-on (SSO)?","href":"/empuls/security/does-xoxoday-empuls-support-identity-federation-and-single-sign-on-sso"},{"title":"How does Xoxoday Empuls ensure compliance with password policies?","href":"/empuls/security/how-does-xoxoday-empuls-ensure-compliance-with-password-policies"},{"title":"Is session management secure and resistant to hijacking attacks?","href":"/empuls/security/is-session-management-secure-and-resistant-to-hijacking-attacks"},{"title":"Are shadow IT systems monitored and accounted for?","href":"/empuls/security/are-shadow-it-systems-monitored-and-accounted-for"},{"title":"How does Xoxoday Empuls secure its threat intelligence tools and platforms?","href":"/empuls/security/how-does-xoxoday-empuls-secure-its-threat-intelligence-tools-and-platforms"},{"title":"How does Xoxoday Empuls protect against threats from state-sponsored cyber...","href":"/empuls/security/how-does-xoxoday-empuls-protect-against-threats-from-state-sponsored-cyber"},{"title":"Are historical attack trends used to predict and prepare for future threats?","href":"/empuls/security/are-historical-attack-trends-used-to-predict-and-prepare-for-future-threats"},{"title":"Does application allows Concurrency sessions?","href":"/empuls/security/does-application-allows-concurrency-sessions"},{"title":"Does the product have monitoring capabilities both functional...","href":"/empuls/security/does-the-product-have-monitoring-capabilities-both-functional"},{"title":"Are backup access controls segregated from production systems?","href":"/empuls/security/are-backup-access-controls-segregated-from-production-systems"},{"title":"Are data flows documented across boundaries?","href":"/empuls/security/are-data-flows-documented-across-boundaries"},{"title":"Are resource tags or labels used for access control or cost attribution?","href":"/empuls/security/are-resource-tags-or-labels-used-for-access-control-or-cost-attribution"},{"title":"Is access to logs restricted and monitored?","href":"/empuls/security/is-access-to-logs-restricted-and-monitored"},{"title":"What cryptographic frameworks are used to store passwords?","href":"/empuls/security/what-cryptographic-frameworks-are-used-to-store-passwords"},{"title":"Does Xoxoday Empuls have cyber security or breach liability insurance?","href":"/empuls/security/does-xoxoday-empuls-have-cyber-security-or-breach-liability-insurance"},{"title":"Does Application support IP whitelisting for user authentication?","href":"/empuls/security/does-application-support-ip-whitelisting-for-user-authentication"},{"title":"Does Xoxoday's application support standardized roles and permissions for users?","href":"/empuls/security/does-xoxoday-s-application-support-standardized-roles-and-permissions-for-users"},{"title":"Are staff technically prevented from accessing the cloud environment via...","href":"/empuls/security/are-staff-technically-prevented-from-accessing-the-cloud-environment-via"},{"title":"Do the physical security controls include electronic-controlled access systems?","href":"/empuls/security/do-the-physical-security-controls-include-electronic-controlled-access-systems"},{"title":"Do physical access controls include segregation of duties for issuing...","href":"/empuls/security/do-physical-access-controls-include-segregation-of-duties-for-issuing"},{"title":"Is there a strong password policy (complexity, length, expiration)?","href":"/empuls/security/is-there-a-strong-password-policy-complexity-length-expiration"},{"title":"Are there secure password reset procedures?","href":"/empuls/security/are-there-secure-password-reset-procedures"},{"title":"Is session timeout implemented for critical applications?","href":"/empuls/security/is-session-timeout-implemented-for-critical-applications"},{"title":"Is encryption used for data in transit (SSL/TLS)?","href":"/empuls/security/is-encryption-used-for-data-in-transit-ssl-tls"},{"title":"Do contractors/outsourced personnel follow the same security policies...","href":"/empuls/security/do-contractors-outsourced-personnel-follow-the-same-security-policies"},{"title":"Is RBAC (Role-Based Access Control) supported for authorization?","href":"/empuls/security/is-rbac-role-based-access-control-supported-for-authorization"},{"title":"Is deprovisioning automatic (via SSO/directory sync) or manual?","href":"/empuls/security/is-deprovisioning-automatic-via-sso-directory-sync-or-manual"},{"title":"Are historical lessons from previous disruptions used to improve the BCDR plan?","href":"/empuls/security/are-historical-lessons-from-previous-disruptions-used-to-improve-the-bcdr-plan"},{"title":"If this is a multi-tenant service, how does the platform provide logical...","href":"/empuls/security/if-this-is-a-multi-tenant-service-how-does-the-platform-provide-logical"},{"title":"Are logs collected for all user/admin activity?","href":"/empuls/security/are-logs-collected-for-all-user-admin-activity"},{"title":"Does Xoxoday Empuls enforce a logical segregation perimeter between...","href":"/empuls/security/does-xoxoday-empuls-enforce-a-logical-segregation-perimeter-between"},{"title":"How does Xoxoday Empuls handle authentication failures and lockout mechanisms?","href":"/empuls/security/how-does-xoxoday-empuls-handle-authentication-failures-and-lockout-mechanisms"},{"title":"Are service-to-service communications protected (e.g., mTLS, VPN, service mesh)?","href":"/empuls/security/are-service-to-service-communications-protected-e-g-mtls-vpn-service-mesh"},{"title":"Is there separation of duties in provisioning, approving, and reviewing access?","href":"/empuls/security/is-there-separation-of-duties-in-provisioning-approving-and-reviewing-access"},{"title":"Are emergency access ('break glass') accounts tested and logged?","href":"/empuls/security/are-emergency-access-break-glass-accounts-tested-and-logged"},{"title":"Is Wireless access allowed in Xoxoday?","href":"/empuls/security/is-wireless-access-allowed-in-xoxoday"},{"title":"Do employees have a unique log-in ID when accessing data?","href":"/empuls/security/do-employees-have-a-unique-log-in-id-when-accessing-data"},{"title":"Does sensitive or private date ever reside on endpoint devices? How is this...","href":"/empuls/security/does-sensitive-or-private-date-ever-reside-on-endpoint-devices-how-is-this"},{"title":"Are all the security events in production logged?","href":"/empuls/security/are-all-the-security-events-in-production-logged"},{"title":"Does the organization maintain and periodically review records of user...","href":"/empuls/security/does-the-organization-maintain-and-periodically-review-records-of-user"},{"title":"Is there an account lockout mechanism after repeated failed logins?","href":"/empuls/security/is-there-an-account-lockout-mechanism-after-repeated-failed-logins"},{"title":"Is a formal user registration and de-registration process in place?","href":"/empuls/security/is-a-formal-user-registration-and-de-registration-process-in-place"},{"title":"Is access provisioning and de-provisioning process formally managed?","href":"/empuls/security/is-access-provisioning-and-de-provisioning-process-formally-managed"},{"title":"Are there procedures for handling transaction disputes?","href":"/empuls/security/are-there-procedures-for-handling-transaction-disputes"},{"title":"What data is included/excluded from the backups?","href":"/empuls/security/what-data-is-included-excluded-from-the-backups"},{"title":"Are unique IDs required for authentication to applications...","href":"/empuls/security/are-unique-ids-required-for-authentication-to-applications"}]},{"group":"Encryption \u0026 Infrastructure Security","pages":[{"title":"Does Empuls Conduct Penetration Testing and Security Assessments?","href":"/empuls/security/a-copy-or-summary-of-the-most-recent-vulnerability-assessments-or-penetration-te"},{"title":"Are Xoxoday Empuls BCP and Disaster Recovery Plans Tested?","href":"/empuls/security/are-your-business-and-disaster-recovery-and-contingency-plans-reviewed-and-teste"},{"title":"Does Xoxoday Empuls provide an audit trail and TLS 1.2 security?","href":"/empuls/security/can-your-system-track-data-entry-and-system-changes-with-an-audit-trail-that-inc"},{"title":"Does Xoxoday Empuls Have an IT Disaster Recovery Program?","href":"/empuls/security/do-you-have-an-it-disaster-recovery-program-in-place"},{"title":"Does Xoxoday Empuls encrypt data in transit and at rest?","href":"/empuls/security/does-the-platform-encrypt-data-in-transit-what-encryption-algorithm-is-used"},{"title":"Does Xoxoday Empuls Support High Availability and Disaster Recovery?","href":"/empuls/security/does-your-solution-support-high-availability-and-disaster-recovery"},{"title":"Does Empuls have disaster recovery and data backup?","href":"/empuls/security/ensures-system-resilience-and-data-recovery"},{"title":"How does Empuls manage encryption keys securely?","href":"/empuls/security/key-management-system-kms"},{"title":"Empuls' Secrets and Vault Sensitive Credentials","href":"/empuls/security/secrets-management-vaulting"},{"title":"How Does Empuls Manage Firewall Rule Reviews and Changes?","href":"/empuls/security/service-provider-must-review-the-rule-base-and-connections-that-are-enabled-on-a"},{"title":"Empuls' Dedicated Firewall for Intrusion Detection","href":"/empuls/security/successful-bidder-must-deploy-a-dedicated-firewall-instance-on-the-edge-of-sbi-c"},{"title":"Is Communication Between Empuls Components Encrypted?","href":"/empuls/security/successful-bidder-shall-ensure-that-all-the-communication-between-various-compon"},{"title":"Does Empuls Follow Secure Software Development Best Practices?","href":"/empuls/security/successful-bidder-shall-ensure-that-security-inputsbest-practices-are-factored-a"},{"title":"Does Empuls maintain up-to-date software patching support?","href":"/empuls/security/successful-bidder-to-ensure-that-software-used-in-operational-systems-maintains"},{"title":"When did Xoxoday Empuls last conduct a Disaster Recovery test?","href":"/empuls/security/when-was-your-last-disaster-recovery-quotdrquot-test-conducted-where-there-any-s"},{"title":"Empuls: Software Bill of Materials (SBOM)","href":"/empuls/security/c-software-bill-of-materials-sbom"},{"title":"Disaster Recovery Demonstrate how the application can recover from","href":"/empuls/security/disaster-recovery-demonstrate-how-the-application-can-recover-from-security-inci"},{"title":"Is Change Management process followed for carrying out changes in the?","href":"/empuls/security/is-change-management-process-followed-for-carrying-out-changes-in-the-applicatio"},{"title":"Is DR (Disaster Recovery) site ready for the application? Has DR testing?","href":"/empuls/security/is-dr-disaster-recovery-site-ready-for-the-application-has-dr-testing-been-done"},{"title":"Are architecture deviations logged and tracked through change control?","href":"/empuls/security/are-architecture-deviations-logged-and-tracked-through-change-control"},{"title":"Is there a documented list of approved public-facing endpoints?","href":"/empuls/security/is-there-a-documented-list-of-approved-public-facing-endpoints"},{"title":"Are prompts being logged and if yes, please specify the reason?","href":"/empuls/security/are-prompts-being-logged-and-if-yes-please-specify-the-reason"},{"title":"What DR region/data center is used for failover?","href":"/empuls/security/what-dr-region-data-center-is-used-for-failover"},{"title":"Are periodic disaster recovery drills conducted?","href":"/empuls/security/are-periodic-disaster-recovery-drills-conducted"},{"title":"Are there geographic redundancies for data centers and backups?","href":"/empuls/security/are-there-geographic-redundancies-for-data-centers-and-backups"},{"title":"Is there segregation of duties between personnel for key management...","href":"/empuls/security/is-there-segregation-of-duties-between-personnel-for-key-management"},{"title":"How will Xoxoday Empuls access shubham environment? Remote Access / VPN...","href":"/empuls/security/how-will-xoxoday-empuls-access-shubham-environment-remote-access-vpn"},{"title":"Is the OEM/Vendor/Supplier vulnerability management process w.r.t....","href":"/empuls/security/is-the-oem-vendor-supplier-vulnerability-management-process-w-r-t"},{"title":"Is the the patch management process w.r.t. the blackbox defined and documented?","href":"/empuls/security/is-the-the-patch-management-process-w-r-t-the-blackbox-defined-and-documented"},{"title":"Are network devices patched and firmware updated regularly?","href":"/empuls/security/are-network-devices-patched-and-firmware-updated-regularly"},{"title":"Can customers run their own security services within their own...","href":"/empuls/security/can-customers-run-their-own-security-services-within-their-own"},{"title":"Is there a backup site for the DC hosting the service?","href":"/empuls/security/is-there-a-backup-site-for-the-dc-hosting-the-service"},{"title":"Does Xoxoday Empuls enable anti-virus controls on the following: WAF?","href":"/empuls/security/does-xoxoday-empuls-enable-anti-virus-controls-on-the-following-waf"},{"title":"Does Xoxoday Empuls enable anti-virus controls on the following: servers...","href":"/empuls/security/does-xoxoday-empuls-enable-anti-virus-controls-on-the-following-servers"},{"title":"Does Xoxoday Empuls enable anti-virus controls on the following: Hypervisor?","href":"/empuls/security/does-xoxoday-empuls-enable-anti-virus-controls-on-the-following-hypervisor"},{"title":"Does Xoxoday Empuls have a patch management policy regarding all its...","href":"/empuls/security/does-xoxoday-empuls-have-a-patch-management-policy-regarding-all-its"},{"title":"Does the application implement 3-tiers architecture?","href":"/empuls/security/does-the-application-implement-3-tiers-architecture"},{"title":"Does Xoxoday Empuls support on-the-fly data encryption?","href":"/empuls/security/does-xoxoday-empuls-support-on-the-fly-data-encryption"},{"title":"Is the requested version still supported?","href":"/empuls/security/is-the-requested-version-still-supported"},{"title":"When does the support for security patches end?","href":"/empuls/security/when-does-the-support-for-security-patches-end"},{"title":"Is Xoxoday Empuls able to update operating systems with security patches...","href":"/empuls/security/is-xoxoday-empuls-able-to-update-operating-systems-with-security-patches"},{"title":"Is system software updated with security patches on a monthly schedule?","href":"/empuls/security/is-system-software-updated-with-security-patches-on-a-monthly-schedule"},{"title":"Is a malware / virus protection solution installed...","href":"/empuls/security/is-a-malware-virus-protection-solution-installed"},{"title":"Is a backup, recovery and test concept of the blackbox defined and documented?","href":"/empuls/security/is-a-backup-recovery-and-test-concept-of-the-blackbox-defined-and-documented"},{"title":"How does the solution create and store data backups?","href":"/empuls/security/how-does-the-solution-create-and-store-data-backups"},{"title":"How is data encryption at rest accomplished?","href":"/empuls/security/how-is-data-encryption-at-rest-accomplished"},{"title":"How does the platform create and store data backups?","href":"/empuls/security/how-does-the-platform-create-and-store-data-backups"},{"title":"What is the time to market for new features?","href":"/empuls/security/what-is-the-time-to-market-for-new-features"},{"title":"What is Xoxoday's standard upgrade schedule? Is there any downtime expected...","href":"/empuls/security/what-is-xoxoday-s-standard-upgrade-schedule-is-there-any-downtime-expected"},{"title":"Are cyber attack–triggered DR scenarios considered separate from other types...","href":"/empuls/security/are-cyber-attack-triggered-dr-scenarios-considered-separate-from-other-types"},{"title":"Does Xoxoday Empuls subcontract any part of its services or development?","href":"/empuls/security/does-xoxoday-empuls-subcontract-any-part-of-its-services-or-development"},{"title":"How does Xoxoday Empuls ensure the secure sharing of data with third-party...","href":"/empuls/security/how-does-xoxoday-empuls-ensure-the-secure-sharing-of-data-with-third-party"},{"title":"How often are network penetration tests conducted?","href":"/empuls/security/how-often-are-network-penetration-tests-conducted"},{"title":"Does Xoxoday Empuls use micro-segmentation to secure east-west traffic?","href":"/empuls/security/does-xoxoday-empuls-use-micro-segmentation-to-secure-east-west-traffic"},{"title":"How does Xoxoday Empuls handle zero-day vulnerabilities discovered during...","href":"/empuls/security/how-does-xoxoday-empuls-handle-zero-day-vulnerabilities-discovered-during"},{"title":"What measures are taken to verify that systems are fully secured post-incident?","href":"/empuls/security/what-measures-are-taken-to-verify-that-systems-are-fully-secured-post-incident"},{"title":"What measures protect IoT devices and networks from unauthorized access?","href":"/empuls/security/what-measures-protect-iot-devices-and-networks-from-unauthorized-access"},{"title":"How are alerts prioritized and responded to by the security team?","href":"/empuls/security/how-are-alerts-prioritized-and-responded-to-by-the-security-team"},{"title":"Is a vulnerability management process in place including regular patching?","href":"/empuls/security/is-a-vulnerability-management-process-in-place-including-regular-patching"},{"title":"Does Xoxoday Empuls conduct network penetration tests of its cloud service...","href":"/empuls/security/does-xoxoday-empuls-conduct-network-penetration-tests-of-its-cloud-service"},{"title":"Are PaaS / infrastructure runtimes maintained at LTS/security patch levels?","href":"/empuls/security/are-paas-infrastructure-runtimes-maintained-at-lts-security-patch-levels"},{"title":"Are mobile devices with access to SaaS apps governed via MDM/MAM policies?","href":"/empuls/security/are-mobile-devices-with-access-to-saas-apps-governed-via-mdm-mam-policies"},{"title":"Are employees required to use a VPN when accessing the organization's...","href":"/empuls/security/are-employees-required-to-use-a-vpn-when-accessing-the-organization-s"},{"title":"Are all endpoints. that connect directly to production networks centrally...","href":"/empuls/security/are-all-endpoints-that-connect-directly-to-production-networks-centrally"},{"title":"Does Xoxoday Empuls ensure failover sites for the underlying infrastructure...","href":"/empuls/security/does-xoxoday-empuls-ensure-failover-sites-for-the-underlying-infrastructure"},{"title":"Does Xoxoday Empuls provide mandatory technical training for employees?","href":"/empuls/security/does-xoxoday-empuls-provide-mandatory-technical-training-for-employees"},{"title":"Does the information security policy have clearly defined...","href":"/empuls/security/does-the-information-security-policy-have-clearly-defined"},{"title":"Is testing for validation of all implemented controls required for new...","href":"/empuls/security/is-testing-for-validation-of-all-implemented-controls-required-for-new"},{"title":"Is scoped data sent or received via physical media?","href":"/empuls/security/is-scoped-data-sent-or-received-via-physical-media"},{"title":"Are chain of custody logs, protection applied, and transfer times maintained...","href":"/empuls/security/are-chain-of-custody-logs-protection-applied-and-transfer-times-maintained"},{"title":"Is there version control for program code and configuration?","href":"/empuls/security/is-there-version-control-for-program-code-and-configuration"},{"title":"Does the email system use encryption and digital signatures?","href":"/empuls/security/does-the-email-system-use-encryption-and-digital-signatures"},{"title":"Are there scheduled maintenance procedures?","href":"/empuls/security/are-there-scheduled-maintenance-procedures"},{"title":"Are there regular patch management procedures?","href":"/empuls/security/are-there-regular-patch-management-procedures"},{"title":"Is TLS 1.2 or greater used?","href":"/empuls/security/is-tls-1-2-or-greater-used"},{"title":"Is a firewall solution utilized?","href":"/empuls/security/is-a-firewall-solution-utilized"},{"title":"Are logs collected for all system/configuration activity?","href":"/empuls/security/are-logs-collected-for-all-system-configuration-activity"},{"title":"How are dependencies on external vendors incorporated into BCDR planning?","href":"/empuls/security/how-are-dependencies-on-external-vendors-incorporated-into-bcdr-planning"},{"title":"What steps are taken to preserve forensic evidence during an investigation?","href":"/empuls/security/what-steps-are-taken-to-preserve-forensic-evidence-during-an-investigation"},{"title":"Are production and test environments logically and physically separated?","href":"/empuls/security/are-production-and-test-environments-logically-and-physically-separated"},{"title":"How is data integrity ensured during a disaster recovery process?","href":"/empuls/security/how-is-data-integrity-ensured-during-a-disaster-recovery-process"}]},{"group":"Incident Response \u0026 Audit Logs","pages":[{"title":"Empuls' Security Operations and Incident 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team?","href":"/empuls/security/do-you-have-a-security-incident-response-team-24x7-during-business-hours-and-on"},{"title":"Does Empuls have an Incident Response Plan?","href":"/empuls/security/do-you-have-an-incident-response-plan-describe-the-level-of-effort"},{"title":"Does Empuls have fraud monitoring and oversight functions?","href":"/empuls/security/does-xoxoday-have-documented-and-defined-monitoring-and-oversight-functions-for"},{"title":"Does Xoxoday Empuls support ad-hoc bonus payments with audit trails?","href":"/empuls/security/does-xoxoday-icm-tool-support-ad-hoc-transactional-bonus-payments-with-batch-or"},{"title":"Does Xoxoday Empuls handle promotions and demotions with audit trails?","href":"/empuls/security/does-xoxoday-spm-tool-demote-or-promote-the-employeepartners-with-approval-workf"},{"title":"Empuls' Documented Data Breach Incident Response Procedure","href":"/empuls/security/does-your-organization-have-a-documented-data-breach-or-incident-management-proc"},{"title":"Does Xoxoday Empuls maintain immutable audit logs of financial data?","href":"/empuls/security/does-your-solution-maintain-immutable-audit-logs-of-financial-data"},{"title":"How does Empuls handle audit logs and fraud prevention?","href":"/empuls/security/governance-audit-logs-approval-trails-fraud-prevention-mechanisms"},{"title":"Has Xoxoday Empuls experienced any data breaches?","href":"/empuls/security/have-you-had-any-data-breaches-over-the-last-five-years"},{"title":"How easy is it to access audit logs in Xoxoday Empuls?","href":"/empuls/security/how-easily-the-logs-are-available-for-audit-purpose"},{"title":"Does Xoxoday Empuls maintain an audit trail for commission postings?","href":"/empuls/security/is-there-an-immutable-audit-trail-of-all-commission-and-settlement-postings"},{"title":"Does Empuls log and review security events in real time?","href":"/empuls/security/security-relevant-events-must-be-logged-and-reviewed-on-a-near-real-time-basis-c"},{"title":"How does Xoxoday Empuls protect against data breaches?","href":"/empuls/security/what-measures-are-in-place-to-prevent-unauthorized-access-and-data-breaches"},{"title":"Audit Trails \u0026 Logs Please demonstrate Audit Trail \u0026 Log features","href":"/empuls/security/audit-trails-logs-please-demonstrate-audit-trail-log-features-available-and-how"},{"title":"Are the logs encrypted? Who has access to the logs?","href":"/empuls/security/c-are-the-logs-encrypted-who-has-access-to-the-logs"},{"title":"Are visitor logs maintained for at least 90 days?","href":"/empuls/security/are-visitor-logs-maintained-for-at-least-90-days"},{"title":"Does Xoxoday Empuls provide centralized log management for infrastructure...","href":"/empuls/security/does-xoxoday-empuls-provide-centralized-log-management-for-infrastructure"},{"title":"Is there a centralized logging system (SIEM)?","href":"/empuls/security/is-there-a-centralized-logging-system-siem"},{"title":"Are logs monitored for abnormal activity?","href":"/empuls/security/are-logs-monitored-for-abnormal-activity"},{"title":"Can Xoxoday Empuls share detailed technical whitepaper, published research...","href":"/empuls/security/can-xoxoday-empuls-share-detailed-technical-whitepaper-published-research"},{"title":"Does the third party utilise brand monitoring solution for Dark web...","href":"/empuls/security/does-the-third-party-utilise-brand-monitoring-solution-for-dark-web"},{"title":"Are responsibilities for IAM lifecycle clearly assigned and monitored?","href":"/empuls/security/are-responsibilities-for-iam-lifecycle-clearly-assigned-and-monitored"},{"title":"Are IR playbooks aligned with security incident scenarios?","href":"/empuls/security/are-ir-playbooks-aligned-with-security-incident-scenarios"},{"title":"Are customers notified immediately when incidents impact their data or services?","href":"/empuls/security/are-customers-notified-immediately-when-incidents-impact-their-data-or-services"},{"title":"How does Xoxoday Empuls collaborate with external authorities for major...","href":"/empuls/security/how-does-xoxoday-empuls-collaborate-with-external-authorities-for-major"},{"title":"Does the organization have a human resources security program...","href":"/empuls/security/does-the-organization-have-a-human-resources-security-program"},{"title":"What is the SLA for Xoxoday to acknowledge receipt of an incident?","href":"/empuls/security/what-is-the-sla-for-xoxoday-to-acknowledge-receipt-of-an-incident"},{"title":"How does Xoxoday Empuls handle breaches involving sensitive financial...","href":"/empuls/security/how-does-xoxoday-empuls-handle-breaches-involving-sensitive-financial"},{"title":"Are restoration activities logged/audited?","href":"/empuls/security/are-restoration-activities-logged-audited"},{"title":"Is the Business continuity plan updated after each test?","href":"/empuls/security/is-the-business-continuity-plan-updated-after-each-test"},{"title":"Are all devices of the system under support by suppliers...","href":"/empuls/security/are-all-devices-of-the-system-under-support-by-suppliers"},{"title":"Are logs synchronized with NTP for time accuracy?","href":"/empuls/security/are-logs-synchronized-with-ntp-for-time-accuracy"},{"title":"Is there capacity planning for system growth?","href":"/empuls/security/is-there-capacity-planning-for-system-growth"},{"title":"Are logs accessible in real time?","href":"/empuls/security/are-logs-accessible-in-real-time"},{"title":"Does the DR apply to recovery from cyber attacks?","href":"/empuls/security/does-the-dr-apply-to-recovery-from-cyber-attacks"},{"title":"If there is no DR mechanism for cyber attack–related data loss...","href":"/empuls/security/if-there-is-no-dr-mechanism-for-cyber-attack-related-data-loss"},{"title":"How does Xoxoday Empuls ensure third-party vendors comply with its IR processes?","href":"/empuls/security/how-does-xoxoday-empuls-ensure-third-party-vendors-comply-with-its-ir-processes"},{"title":"How does Xoxoday Empuls prioritize and act upon threat intelligence alerts?","href":"/empuls/security/how-does-xoxoday-empuls-prioritize-and-act-upon-threat-intelligence-alerts"},{"title":"Are supply chain threats continuously monitored and mitigated?","href":"/empuls/security/are-supply-chain-threats-continuously-monitored-and-mitigated"},{"title":"Are information security personnel responsible for the review of information...","href":"/empuls/security/are-information-security-personnel-responsible-for-the-review-of-information"},{"title":"Is support available 24/7 (weekends included)?","href":"/empuls/security/is-support-available-24-7-weekends-included"},{"title":"What is the frequency of backups (e.g., hourly, daily, weekly)?","href":"/empuls/security/what-is-the-frequency-of-backups-e-g-hourly-daily-weekly"},{"title":"Has the organization properly identified, monitored, mitigated...","href":"/empuls/security/has-the-organization-properly-identified-monitored-mitigated"}]},{"group":"Vendor \u0026 Third-Party Security","pages":[{"title":"Empuls' Third-party Vendor Privacy and Security Requirements","href":"/empuls/security/compliant-with-macewan-third-party-vendor-privacy-and-security"},{"title":"Does Xoxoday conduct background checks on all employees?","href":"/empuls/security/does-xoxoday-have-a-formal-process-to-conduct-background-checks-and-drug-screeni"},{"title":"Is Xoxoday Empuls listed on OFAC or UN sanctions lists?","href":"/empuls/security/has-xoxoday-or-any-of-its-principals-directors-shareholders-or-employees-assigne"},{"title":"How does Empuls manage third-party vendor security risks?","href":"/empuls/security/in-cases-one-or-more-vendors-third-parties-are-engaged-by-the-successful-bidder"},{"title":"Are SaaS/PaaS/ Infrastructure / Application vendors included in BCP/DR testing?","href":"/empuls/security/are-saas-paas-infrastructure-application-vendors-included-in-bcp-dr-testing"},{"title":"Does the organization have a policy, procedure, or mechanism to ensure...","href":"/empuls/security/does-the-organization-have-a-policy-procedure-or-mechanism-to-ensure"},{"title":"Can Xoxoday Empuls confirm that no unauthorized systems...","href":"/empuls/security/can-xoxoday-empuls-confirm-that-no-unauthorized-systems"},{"title":"Do Xoxoday's subcontractors and third-party vendors contractually comply...","href":"/empuls/security/do-xoxoday-s-subcontractors-and-third-party-vendors-contractually-comply"},{"title":"How does Xoxoday Empuls ensure operational continuity during vendor...","href":"/empuls/security/how-does-xoxoday-empuls-ensure-operational-continuity-during-vendor"}]},{"group":"Physical Security \u0026 Operations","pages":[{"title":"How Often Does Empuls Review Physical and Logical Access Rights?","href":"/empuls/security/all-the-accesses-physicallogical-shall-be-reviewed-at-least-every-6-months"},{"title":"How long does Empuls retain CCTV recordings in secure areas?","href":"/empuls/security/cctv-cameras-must-be-monitored-and-recordings-to-be-retained-for-a-period-of-90"},{"title":"Empuls' Physical Access for Employees and Visitors","href":"/empuls/security/identification-badges-shall-be-provided-to-employees-visitors-contractors-and-th"},{"title":"Does Empuls have 24/7 security guards at its facilities?","href":"/empuls/security/security-guard-shall-be-deployed-on-24x7x365-basis-at-the-entry-and-exit-gates-o"},{"title":"Are Privileged (Admin) users activity reviewed on bi-annual basis?","href":"/empuls/security/are-privileged-admin-users-activity-reviewed-on-bi-annual-basis"},{"title":"If visitors are permitted in the facility, are they required to sign...","href":"/empuls/security/if-visitors-are-permitted-in-the-facility-are-they-required-to-sign"},{"title":"Does the physical security program include a clean desk policy?","href":"/empuls/security/does-the-physical-security-program-include-a-clean-desk-policy"},{"title":"How does Xoxoday Empuls handle regional power outages or geopolitical crises?","href":"/empuls/security/how-does-xoxoday-empuls-handle-regional-power-outages-or-geopolitical-crises"},{"title":"Are background checks conducted for all employees?","href":"/empuls/security/are-background-checks-conducted-for-all-employees"},{"title":"Are documented procedures followed to govern change in employment...","href":"/empuls/security/are-documented-procedures-followed-to-govern-change-in-employment"},{"title":"Are UPS and generators available for power backup?","href":"/empuls/security/are-ups-and-generators-available-for-power-backup"},{"title":"Does the organization have a policy or procedure to train personnel on...","href":"/empuls/security/does-the-organization-have-a-policy-or-procedure-to-train-personnel-on"},{"title":"Do the physical security controls include a perimeter physical barrier?","href":"/empuls/security/do-the-physical-security-controls-include-a-perimeter-physical-barrier"},{"title":"Can the backup data be moved to tape (e.g., LTO, DLT)?","href":"/empuls/security/can-the-backup-data-be-moved-to-tape-e-g-lto-dlt"}]},{"group":"Legal \u0026 Regulatory Compliance","pages":[{"title":"Xoxoday: Any Personal Relationship with My Organization","href":"/empuls/security/does-xoxoday-or-any-of-its-principals-directors-shareholders-or-employees-assign"},{"title":"Does Xoxoday Empuls operate in sanctioned countries?","href":"/empuls/security/does-xoxoday-provide-services-in-syria-iran-lebanon-cuba-somalia-libya-sudan-nor"},{"title":"Has Xoxoday Empuls ever been convicted of a felony?","href":"/empuls/security/has-xoxoday-or-any-of-its-employees-subcontractors-agents-or-representatives-pro"},{"title":"Does Empuls have a legal risk management process?","href":"/empuls/security/if-xoxoday-does-not-have-such-a-process-please-explain"},{"title":"Is Xoxoday Empuls financially stable for enterprise use?","href":"/empuls/security/what-percentage-of-your-overall-revenue-would-our-account-represent"},{"title":"System Architecture 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