Security at Fanfinity
Evaluating Sfere? Find our SOC 2 Type I report, live security checks, and documents on request, all kept up to date to speed up your review.
Audits
SOC 2 Type I
Report issuedAn independent auditor checks that our safeguards are designed correctly at a point in time.
What we have in place
Each line comes from our own records, with the date they confirm it.
Everyone on our team has had security training in the past year.
Everyone on our team has read and accepted our security policies in the past year.
Who can access our systems is reviewed on schedule.
The vendors we rely on are security-reviewed on schedule.
We assess our security risks at least once a year.
Security checks
33 / 33 passing
Sign-in and access
All passing5 of 5 passing
- Adding and removing accessPassing
- Keeping attackers outPassing
- Logins and permissionsPassing
- Physical accessPassing
- Verifying new accountsPassing
Data protection
All passing2 of 2 passing
- Moving data safelyPassing
- Wiping old equipmentPassing
Laptops and devices
All passing1 of 1 passing
- Blocking bad softwarePassing
Cloud and code changes
All passing3 of 3 passing
- Approving changesPassing
- Monitoring for troublePassing
- Unexpected system changesPassing
Backups and recovery
All passing1 of 1 passing
- Recovering afterwardsPassing
People and training
All passing4 of 4 passing
- Ethical leadershipPassing
- Hiring and trainingPassing
- Informing your teamPassing
- Personal accountabilityPassing
Vendors
All passing1 of 1 passing
- Checking your vendorsPassing
Incident response
All passing2 of 2 passing
- Handling security incidentsPassing
- Investigating alertsPassing
Security planning and risk
All passing14 of 14 passing
- Clear goalsPassing
- Clear roles and dutiesPassing
- Damage-control plansPassing
- Flagging weaknessesPassing
- Independent oversightPassing
- Informing customers and vendorsPassing
- Putting safeguards in placePassing
- Regular self-checksPassing
- Reliable business informationPassing
- Sizing up risksPassing
- Technology safeguardsPassing
- Thinking about fraudPassing
- Watching for changesPassing
- Written proceduresPassing
Contact
Questions about security?
compliance@sfere.io