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The platform maintains fully segregated testing, staging, and production environments. Access control and provisioning between environments are strictly enforced through role-based access.
The platform maintains fully segregated testing, staging, and production environments. Access control and provisioning between environments are strictly enforced through role-based access. Production data is completely segregated from non-production environments; separate test data is generated for development and QA purposes. Direct access to production databases is strictly controlled through a formal change management process that includes request, review, and approval, all documented via a centralized tracker. Learn more: Xoxoday Help Centre — Technical requirement

Are documented policies, procedures and guidelines in place to govern change...

Documented policies, procedures, and guidelines govern changes in employment status and termination, including offboarding checklists, access…

Does Xoxoday have controls in place ensuring timely removal of systems...

Controls ensure timely removal of system access when no longer required…