Security and Privacy Policy » History » Version 5
Nico Schottelius, 02/05/2020 09:39 AM
1 | 1 | Nico Schottelius | h1. Security and Privacy Policy |
---|---|---|---|
2 | |||
3 | 2 | Nico Schottelius | {{toc}} |
4 | |||
5 | 1 | Nico Schottelius | h2. Status |
6 | |||
7 | This document is **PRE PRODUCTION** |
||
8 | |||
9 | h2. Introduction |
||
10 | |||
11 | The following chapters describe our policy in regards to security and privacy concerns. |
||
12 | 4 | Nico Schottelius | This document is kept simple and short with the intention of being easy to understand. |
13 | 1 | Nico Schottelius | |
14 | 5 | Nico Schottelius | h2. Privacy |
15 | 1 | Nico Schottelius | |
16 | 5 | Nico Schottelius | h3. Logging only the necessary |
17 | 1 | Nico Schottelius | |
18 | Logs are taken only where necessary and kept only as long as relevant to operation procedure. |
||
19 | Specifically network traffic **content** is not logged. |
||
20 | |||
21 | 5 | Nico Schottelius | h3. Non disclosure |
22 | 1 | Nico Schottelius | |
23 | No information is given to the public about our customers or customer use cases. |
||
24 | An exception to this is prior public information or explicit consent from the customer. |
||
25 | |||
26 | 5 | Nico Schottelius | h3. Acting by Swiss law |
27 | 1 | Nico Schottelius | |
28 | According to Swiss laws, the **only** authority that is allowed to request network access |
||
29 | is the "PTSS":https://www.li.admin.ch/en . It may only request access after a Swiss court ruling and only for |
||
30 | cases that violate Swiss law. |
||
31 | |||
32 | 5 | Nico Schottelius | h3. Access to data or network traffic from foreign entities |
33 | 1 | Nico Schottelius | |
34 | No access is granted. |
||
35 | |||
36 | 5 | Nico Schottelius | h3. Access to data or network traffic from domestic entities |
37 | 1 | Nico Schottelius | |
38 | Access to our infrastructure is granted based on Swiss laws and requires a Swiss court order. |
||
39 | |||
40 | 5 | Nico Schottelius | h3. Access to data or network traffic from our staff |
41 | 1 | Nico Schottelius | |
42 | For operational activities staff members can and will investigate network traffic to ensure the stability of our platform. |
||
43 | Access to customer specific data is strictly forbidden. |
||
44 | |||
45 | An exception to above rule is if the customer specifically granted permission for it. |
||
46 | 5 | Nico Schottelius | |
47 | h2. Operational Security |
||
48 | |||
49 | h3. Automatic security updates |
||
50 | |||
51 | All production systems are configured to automatically apply security updates where possible. |
||
52 | |||
53 | h3. Regular audits |
||
54 | |||
55 | The infrastructure is audited in respect to security issues on regular basis, at least once per year. |