Jonathan van Driessen
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Recent activity by Jonathan van Driessen-
Are controls in place to prevent unauthorized access to tenant application, program, or object source code, and assure it is restricted to authorized personnel only?
Yes.
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Do you require a periodical authorization and validation (e.g. at least annually) of the entitlements for all system users and administrators (exclusive of users maintained by your tenants), based on the rule of least privilege?
Yes, we do.
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Is physical and logical user access to audit logs restricted to authorized personnel?
Yes.
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Which options for MFA (multi factor authentication) do you support?
DESelect Segment can only be used by users logged in to Salesforce Marketing Cloud. Salesforce Marketing Cloud provides MFA through an authenticator app.
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How is data from different customers separated?
Data is separated on the application logic level.
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Do you have a system for information classification?
Yes. Please find our Information Classification Policy here: https://drive.google.com/file/d/1PrL0i7HuQiSZjZWbbWBXzRRAo68VMvxJ/view?usp=sharing.
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Do you have a set of procedures for information labelling and handling, in accordance with the classification scheme?
Yes, we do.
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Do you allow the use of personal removable data storage devices?
Yes, but only internally in our office and when intended for Marketing purposes, such as the transportation of very heavy recording or images. The server on which the DESelect service runs (hosted ...
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Is there a formal documented asset management program in place?
DESelect maintains a central asset database for its server systems. The asset database includes each server deployed on the DESelect network and holds the configuration packages for these servers. ...
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Do you maintain a complete inventory of all of your critical assets located at all sites/ or geographical locations and their assigned ownership?
Yes, we do.