Traffio's Security teams establish policies and controls, monitor compliance with those controls, and prove our security and compliance to third-party auditors.
Below is how we do this. 

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Data at Rest:

All datastores with customer data, in addition to S3 buckets, are encrypted at rest. Sensitive collections and tables also use row-level encryption.

This means the data is encrypted even before it hits the database so that neither physical access, nor logical access to the database, is enough to read the most sensitive information.

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Data in Transit

Traffio uses TLS 1.2 or higher everywhere data is transmitted over potentially insecure networks. We also use features such as HSTS (HTTP Strict Transport Security) to maximize the security of our data in transit. Server TLS keys and certificates are managed by AWS and deployed via Application Load Balancers.

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Secret management

Encryption keys are managed via AWS Key Management System (KMS). KMS stores key material in Hardware Security Modules (HSMs), which prevents direct access by any individuals, including employees of Amazon and Vanta. The keys stored in HSMs are used for encryption and decryption via Amazon’s KMS APIs.

Application secrets are encrypted and stored securely via AWS Secrets Manager and Parameter Store, and access to these values is strictly limited.

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Penetration Testing

Traffio engages with penetration testing consulting firms in the industry at least annually. 

All areas of the Traffio product and cloud infrastructure are in-scope for these assessments, and source code is fully available to the testers in order to maximize the effectiveness and coverage.

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Enterprise Security

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Endpoint protection

All corporate devices are centrally managed and are equipped with mobile device management software and anti-malware protection. Endpoint security alerts are monitored with 24/7/365 coverage. 

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Secure Remote Access

Traffio secures remote access to internal resources and we also use malware-blocking DNS servers to protect employees and their endpoints while browsing the internet.

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Security education
Traffio provides comprehensive security training to all employees upon onboarding and annually through educational modules within Traffio's own platform. 

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Identity and access management
Traffio enforce the use of phishing-resistant authentication factors, using 2FA. 

Traffio employees are granted access to applications based on their role, and automatically deprovisioned upon termination of their employment. Further access must be approved according to the policies set for each application.