The next layer of protection for your data
RIVET’s security and compliance principles guide how we deliver our products and services, enabling people to simply and securely access the digital world.
Secure Personnel
RIVET takes the security of its data and that of its clients and customers seriously and ensures that only vetted personnel are given access to their resources.
- All RIVET contractors and employees undergo background checks prior to being engaged or employed by us in accordance with local laws and industry best practices.
- Confidentiality or other types of Non-Disclosure Agreements (NDAs) are signed by all employees, contractors and others who have a need to access sensitive or internal information.
- We embed the culture of security into our business by conducting employee security training and testing, using current and emerging techniques and attack vectors.
Secure Development
- All development projects at RIVET, including on-premises software products, support services and our own Digital Identity Cloud offerings follow secure development lifecycle principles.
- All development of new products, tools, services and major changes to existing ones, undergo a design review to ensure security requirements are incorporated into proposed development.
- All team members regularly involved in any system development undergo annual secure development training in coding or scripting languages that they work with as well as any other relevant training.
- Software development is conducted in line with OWASP Top 10 recommendations for web application security.
Secure Testing
RIVET deploys third-party penetration testing and vulnerability scanning of all production and Internet-facing systems on a regular basis.
- All new systems and services are scanned prior to being deployed to production.
- We perform penetration testing both by internal security engineers and external penetration testing companies on new systems and products or major changes to existing systems, services and products. This ensures a comprehensive and real-world view of our products an environment from multiple perspectives.
- We perform static and dynamic software application security testing of all code, including open-source libraries, as part of our software development process.
Cloud Security
RIVET’s Cloud provides maximum security with complete customer isolation in a modern, multi-tenant cloud architecture.
RIVET’s Cloud leverages the native physical and network security features of the cloud service, and relies on the providers to maintain the infrastructure, services and physical access policies and procedures.
- All customer cloud environments and data are isolated using RIVET’s isolation approach. Each customer environment is stored within a dedicated trust zone to prevent any accidental or malicious co-mingling.
- All data is also encrypted at rest and in transmission to prevent any unauthorized access and prevent data breaches. Our entire platform is also continuously monitored by dedicated, highly trained RIVET experts.
- Client’s data protection complies with SOC 2 standards to encrypt data in transit and at rest, ensuring customer and company data and sensitive information is protected at all times.
- We implement role-based access controls and the principles of least privileged access, and review revoke access as needed.
Compliance
RIVET is committed to delivering secure products and services that enable our customers to optimize workforce management workflows while ensuring the highest standards of data protection.
SOC 2 Type 2
RIVET successfully completed the AICPA Service Organization Control (SOC) 2 Type II audit. The audit confirms that RIVET’s information security practices, policies, procedures and operations meet the SOC 2 standards for security.
RIVET was audited by Prescient Assurance , a leader in security and compliance certifications for B2B and SAAS companies worldwide. Prescient Assurance is a registered public accounting in the US and Canada and provide risk management and assurance services which includes but not limited to SOC 2, PCI, ISO, NIST, GDPR, CCPA, HIPAA, CSA STAR etc. For more information about Prescient Assurance, you may reach out them at info@prescientassurance.com