Security - Start Here - Revision history

Meabh Landers at 15:29, 11 February 2021

2021-02-11T15:29:34Z

Philip Lacey: /* ISO 27001 */

2019-01-23T12:22:42Z

‎ISO 27001

Thomas Glennon: /* SOX 404 and SAS-70 */

2016-06-13T09:43:19Z

‎SOX 404 and SAS-70

Philip Lacey: /* Standards and Laws */

2016-05-25T13:18:23Z

‎Standards and Laws

Show changes

Philip Lacey: /* Operational Procedures */

2016-01-01T14:09:23Z

‎Operational Procedures

Philip Lacey: /* Operational Procedures */

2016-01-01T14:08:58Z

‎Operational Procedures

Philip Lacey: /* Operational Procedures */

2016-01-01T14:08:49Z

‎Operational Procedures

Philip Lacey: /* Operational Procedures */

2016-01-01T14:08:17Z

‎Operational Procedures

Philip Lacey: /* Operational Procedures */

2016-01-01T14:07:53Z

‎Operational Procedures

Philip Lacey: /* Encryption */

2016-01-01T14:03:24Z

‎Encryption

@@ Line 133: / Line 133: @@
 * The All n One support operation is operated from Ballymount, Dublin exclusively
-* The bxp firewalls, switches and data servers are hosted on All n One dedicated equipment in Sungard in Parkwest, Dublin.
+* The bxp firewalls, switches and data servers are hosted on All n One dedicated equipment in AWS EU Ireland Region (EU-WEST-1).
-* The bxp web servers and load balancers are hosted in secured virtualised environment in Sungard in Parkwest, Dublin.
+* The bxp web servers and load balancers are hosted in secured virtualised environment in AWS, Dublin.
-* With contract provisions, a secondary mirroring site can be provided in Sungard's secondary site in Clonsaugh, Dublin.
+* bxp's off site data redundancy infrastructure is based in Paris, France and will take over the bxp operation in the event of AWS Ireland Failure.
 * All n One's nearest Garda Station is Tallaght Garda Station, Belgard Walk, Tallaght, Dublin 24, Ireland on +353 1 666 6000
@@ Line 154: / Line 153: @@
 ===ISO 27001===
 All n One themselves do not have ISO 27001 accreditation.
@@ Line 267: / Line 264: @@
-Although not certified to any of this standard Sungard deliver to Tier 4. For more information please review [[bxp_software_in_Sungard]]
+Although not certified to any of this standard AWS can deliver this service
 ===COBIT===
@@ Line 314: / Line 311: @@
-For more information on the physical hosting of bxp [[bxp_software_in_Sungard]]
+For more information on the physical hosting of bxp [[Bxp_software_in_AWS_Cloud_Services]]

@@ Line 154: / Line 154: @@
 ===ISO 27001===
-Currently All n One does not have ISO 27001 accreditation. All n One are currently implementing the standard. All n One are seeking accreditation with a view to it being in place by the end of Q1 2015. http://en.wikipedia.org/w/index.php?title=ISO27001
+Currently Sungard provide ISO27001 compliance.
-For obvious security reasons our ISMS is not a matter of public record, however our ongoing operational processes and procedures deliver our Plan Do Check Act cycles.
+All n One are currently implementing the standard operationally throughout the business.
 ===ISO 9001===

@@ Line 430: / Line 430: @@
-=== SOX 404 and SAS-70 ===
+=== SOX 404 / SAS-70 and ISAE3402 ===
@@ Line 438: / Line 438: @@
 All n One has not sought an SAS-70 to date but can deliver where a Patron requires.
 [[Category:Topic:Security]]
 [[Category:Topic:Start Here]]

← Older revision		Revision as of 14:09, 1 January 2016
Line 347:		Line 347:

	All n One manage all client data from a single centralised location. 48 / 49 Western Parkway Business Park, Lower Ballymount Road, Dublin 12, D12 DK49. This site operates a number of security processes and procedures to ensure operational security. [[Bxp_-_Ballymount_Security]]		All n One manage all client data from a single centralised location. 48 / 49 Western Parkway Business Park, Lower Ballymount Road, Dublin 12, D12 DK49. This site operates a number of security processes and procedures to ensure operational security. [[Bxp_-_Ballymount_Security]]
−
−	~~[[Bxp_-_Ballymount_Security]]~~

	== Human Resource Procedures ==		== Human Resource Procedures ==

@@ Line 348: / Line 348: @@
 All n One manage all client data from a single centralised location.  48 / 49 Western Parkway Business Park, Lower Ballymount Road, Dublin 12, D12 DK49.  This site operates a number of security processes and procedures to ensure operational security.   [[Bxp_-_Ballymount_Security]]
-[[=Bxp_-_Ballymount_Security]]
+[[Bxp_-_Ballymount_Security]]
 == Human Resource Procedures ==

← Older revision		Revision as of 14:08, 1 January 2016
Line 347:		Line 347:

	All n One manage all client data from a single centralised location. 48 / 49 Western Parkway Business Park, Lower Ballymount Road, Dublin 12, D12 DK49. This site operates a number of security processes and procedures to ensure operational security. [[Bxp_-_Ballymount_Security]]		All n One manage all client data from a single centralised location. 48 / 49 Western Parkway Business Park, Lower Ballymount Road, Dublin 12, D12 DK49. This site operates a number of security processes and procedures to ensure operational security. [[Bxp_-_Ballymount_Security]]
		+
		+	[[Bxp_-_Ballymount_Security]]

	== Human Resource Procedures ==		== Human Resource Procedures ==

← Older revision		Revision as of 14:07, 1 January 2016
Line 346:		Line 346:


−	All n One manage all client data from a single centralised location. 48 / 49 Western Parkway Business Park, Lower Ballymount Road, Dublin 12, D12 DK49. This site operates a number of security processes and procedures to ensure operational security. [[~~bxp_~~-_Ballymount_Security]]	+	All n One manage all client data from a single centralised location. 48 / 49 Western Parkway Business Park, Lower Ballymount Road, Dublin 12, D12 DK49. This site operates a number of security processes and procedures to ensure operational security. [[Bxp_-_Ballymount_Security]]

	== Human Resource Procedures ==		== Human Resource Procedures ==

@@ Line 95: / Line 95: @@
-At no point does data leave encryption.  Even data at rest is encrypted.  [[Bxp_-_BER8_SER2_-_End_to_End_encryption_and_High_Availability]]
+At no point does data leave encryption.  Even data at rest is encrypted.  [[Bxp_-_End_to_End_encryption_and_High_Availability]]
 bxp encourages clients to use TLS 1.2 [[Security_-_TLS_Status]]
 == System Review tools ==