BriteCore RFI

Physical Security

To provide our clients with the exceptional service, uptime, and availability our clients require, we are proactive and vigilant in our efforts to produce and maintain a stable, secure environment for products and services. We closely monitorall systems critical to the daily support and operations of BriteCore staff, carriers, and their customers.

Questionnaire

  1. Is there a physical security program?

    Yes, see Amazon security whitepaper and SOC report for more information about controls provided.

  2. Are reasonable physical security and environmental controls present in the building/data center that contains Scoped Systems and Data?

    Yes, see Amazon security whitepaper and SOC report for more information about controls provided.

  3. Are visitors permitted in the facility?

    Yes, see Amazon security whitepaper and SOC report for more information about controls provided.

  4. Are Management approved operating procedures utilized?

    Yes.

  5. Is there a removable media policy or program in place for CDs, DVDs, tapes, disk drives?

    Yes, all laptops are encrypted at the OS level. No removable media is allowed for scoped data.