Access and identity control
Role-based access, least-privilege permissions, multi-factor authentication, and strict separation of client environments and data
Itexus addresses vendor security review requirements around access, infrastructure, recovery, and continuity through documented and enforced controls.
Role-based access, least-privilege permissions, multi-factor authentication, and strict separation of client environments and data
AES-256 at rest, TLS 1.2+ / TLS 1.3 in transit, secure credential handling, protected storage, and controlled backups
Cloud security controls, network segmentation, firewalls, endpoint protection, and antivirus safeguards
Documented backup policies, disaster recovery planning, rollback paths, and service continuity standards
Logging, alerting, 24/7 monitoring, defined escalation paths, and formal incident response procedures
Controls structured around SOC 2 and ISO/IEC 27001 expectations, with PCI DSS considerations where relevant