Browse all Xoxoday Plum questions and answers about reward catalog.
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Xoxoday logically and physically segregate production...","href":"/xoxoday/security/does-xoxoday-logically-and-physically-segregate-production"},{"title":"Is unstructured customer data available on request in an industry-standard...","href":"/xoxoday/security/is-unstructured-customer-data-available-on-request-in-an-industry-standard"},{"title":"Are shared user IDs being used by Xoxoday's employees supporting...","href":"/xoxoday/security/are-shared-user-ids-being-used-by-xoxoday-s-employees-supporting"},{"title":"Does Xoxoday monitor privileged access to applications, databases...","href":"/xoxoday/security/does-xoxoday-monitor-privileged-access-to-applications-databases"},{"title":"Are audit trails and logs maintained for network/system/application events...","href":"/xoxoday/security/are-audit-trails-and-logs-maintained-for-network-system-application-events"},{"title":"Does Xoxoday have policies and controls 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Xoxoday deploy updates without client intervention?","href":"/xoxoday/security/can-product-updates-be-deployed-without-the-clients-support-or-technical-interve"},{"title":"Can Xoxoday reporting data be exported to Microsoft Excel?","href":"/xoxoday/security/can-reporting-data-be-exported-to-microsoft-excel"},{"title":"Xoxoday' Etl Integration with Enterprise Data Warehouses","href":"/xoxoday/security/can-the-xoxoday-integrate-and-automate-etl-with-an-enterprise-data-warehouse"},{"title":"Can clients opt out of or delay a new Xoxoday release?","href":"/xoxoday/security/do-clients-have-the-option-to-not-participate-in-or-postpone-an-upgrade-to-a-new"},{"title":"Does Xoxoday track and report accessibility issues?","href":"/xoxoday/security/do-you-have-a-documented-and-implemented-process-for-reporting-and-tracking-acce"},{"title":"Xoxoday' Accessibility Conformance Verification 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LinkedIn?","href":"/empuls/recognition/do-you-offer-the-end-user-the-ability-to-share-their-recognitions-on-linkedin"},{"title":"Empuls' Tv Displays and Large Screens for Recognition","href":"/empuls/recognition/do-you-support-high-definition-tvs-and-large-displays-out-of-the-box-to-showcase"},{"title":"Can Empuls display recognitions on HD TVs and large screens?","href":"/empuls/recognition/do-you-support-high-definition-tvs-and-large-displays-to-showcase-recognitions"},{"title":"Empuls' Personal Profile Page for Recognition History","href":"/empuls/recognition/does-the-platform-offer-a-personal-profile-page-to-track-recognitions-received"},{"title":"Empuls' Gift Cards and Experiences for Award Redemption","href":"/empuls/recognition/does-the-platform-offer-an-easy-award-redemption-process-with-a-wide-range-of-gi"},{"title":"Does Empuls support leaderboards, badges, and 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do you send group deposits in the Xoxoday R\u0026R tool?","href":"/empuls/rewards/what-is-the-process-for-sending-group-deposits-using-the-xoxoday-rr-tool"},{"title":"Do all financial transactions have non-repudiable evidence?","href":"/empuls/rewards/do-all-financial-transactions-have-non-repudiable-evidence"},{"title":"How does Xoxoday Empuls comply with anti-money laundering regulations...","href":"/empuls/rewards/how-does-xoxoday-empuls-comply-with-anti-money-laundering-regulations"},{"title":"Internationalization / localization requirements –languages, spellings...","href":"/empuls/rewards/internationalization-localization-requirements-languages-spellings"},{"title":"Is timestamping used for critical transactions?","href":"/empuls/rewards/is-timestamping-used-for-critical-transactions"},{"title":"Can historical data be exported in a usable structure?","href":"/empuls/rewards/can-historical-data-be-exported-in-a-usable-structure"}]}]},{"group":"Engagement \u0026 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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 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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 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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 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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 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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 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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?","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?","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 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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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