Do you conduct network penetration tests of your cloud service infrastructure at least annually?

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• Do you conduct application penetration tests of your cloud infrastructure regularly?
• Describe the release management process you use?
• Are controls in place to prevent unauthorized access to your application, program, or object source code, and assure it is restricted to authorized personnel only?
• Do you have in place measures to prevent viruses and malware from entering the facility or being loaded on to any systems?
• Do you know how personal data is stored, processed, shared and used within your organization?