GOVERNANCE
Security governance & evidence
AuditRes maintains ownership, policy review, risk treatment, exceptions, corrective actions and evidence records. Material service, vendor, legal, data or architecture changes trigger security review.
SECURITY & TRUST
Security built around evidence, not promises.
AuditRes maintains a documented corporate security baseline, evidence-status rules, secure-development requirements and customer-diligence records. We only represent a control as operating effectively when current evidence supports that statement.
Policy baselineSecurity Policy Manual v1.1 approved and effective September 12, 2026.
CAIQ self-assessmentCSA CAIQ v4.1 response set maintained for the assessed AR/Collections service boundary.
Evidence rulePlanned or vendor-supported capability is not represented as verified without current operating evidence.
APPLICATION SECURITY
Secure development & release controls
Security, privacy, authorization and auditability requirements are incorporated into development. Source control, server-side authorization, fail-closed decisions, testing, release approval, rollback and post-deployment validation are part of the control baseline.
IDENTITY & ACCESS
Least privilege & organization isolation
AuditRes security policy requires unique identities, minimum necessary access, privileged-account controls, MFA for supported high-risk access, server-side authorization and organization isolation for nonpublic production data.
DATA PROTECTION
Classification, minimization & controlled handling
Data is classified by sensitivity. Customer financial records are treated as confidential, while credentials, secrets and approved regulated data require restricted handling, controlled access, encryption and approved deletion practices.
INCIDENT RESPONSE
Containment, evidence & recovery
The incident-response baseline covers severity classification, containment, evidence preservation, notification analysis, known-good restoration, data-integrity validation, corrective actions and approval before normal operations resume.
VENDORS & RESILIENCE
Third-party risk & recovery planning
AuditRes maintains vendor-risk requirements for due diligence, data access, assurance, contractual terms, minimum permissions, findings and exit planning, together with continuity, backup and recovery evidence requirements.
CUSTOMER DILIGENCE
Security documentation is available for review.
AuditRes maintains an approved internal Security Policy Manual and a finalized Cloud Security Alliance CAIQ v4.1 self-assessment. Detailed internal policy material is not posted publicly, and the CAIQ response set is handled as controlled diligence documentation. Qualified customers and prospects can request the appropriate security package through AuditRes.
- Corporate security-policy baseline and control ownership
- CAIQ v4.1 self-assessment and evidence-status responses
- Secure-development and release-control evidence
- Access-control, incident-response and vendor-risk documentation
- Product-specific security and onboarding information where applicable