Security as a Company Value

Last updated: 22/7/2022

Effective Date: 22/7/2022

Secure Personnel

• Falkonry Inc. 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 Falkonry Inc. contractors and employees undergo background checks prior to being engaged or employed by us in accordance with local laws and industry best practices.
• Confidentiality and 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 & testing using current and emerging techniques and attack vectors.

Secure Development

• All development projects at Falkonry Inc., including on-premise software products, support services, and our own Digital Identity Cloud offerings follow secure development lifecycle principles.
• All development of new products, tools, and services, and major changes to existing ones, undergo a design review to ensure security requirements are incorporated into proposed development.
• All team members that are 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.

Secure Testing

• Falkonry Inc. performs 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 by both internal security engineers and external penetration testing companies on new systems and products and existing systems, services, and products to ensure a comprehensive and real-world security view of our products & environments.
• 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

• Falkonry Inc. Cloud provides maximum security with complete customer isolation in a modern, multi-tenant cloud architecture.
• Falkonry Inc. Cloud leverages the native physical and network security features of the managed cloud service providers, and relies on these providers to maintain the underlying infrastructure, services, and physical access policies and procedures.
• All customer cloud environments and data are regionally, physically, and/or logically isolated, and each customer environment is stored within a dedicated trust zone to prevent any unintentional or malicious co-mingling.
• All data is also encrypted at rest and during transmission to prevent any unauthorized access or data breaches. Our entire platform is also continuously monitored by dedicated, highly trained Falkonry Inc. experts.
• We separate each customer’s data and our own, utilizing unique encryption keys to ensure data is protected and isolated.
• 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

Falkonry Inc. is committed to providing secure products and services to safely and easily manage billions of digital identities across the globe. Our external certifications provide independent assurance of Falkonry Inc.’s dedication to protecting our customers by regularly assessing and validating the protections and effective security practices Falkonry Inc. has in place.

SOC 2 Type 1 and Type II

Falkonry Inc. successfully completed the AICPA Service Organization Control (SOC) 2 Type I and Type II audits. The audits confirm that Falkonry Inc.’s information security practices, policies, procedures, and operations meet the SOC 2 standards for security.

Falkonry Inc. was audited by Prescient Assurance , a leader in security and compliance certifications for B2B, SAAS companies worldwide. Prescient Assurance is a registered public accounting in the US and Canada and provides 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 to them at info@prescientassurance.com

An unqualified opinion on our SOC 2 Type I and Type II audit reports demonstrates to Falkonry Inc.’s current and future customers that we manage their data with the highest standard of security and compliance.

Customers and prospects can request access to the audit report here.

Contacting Us If you have questions or comments about this policy, please contact us at:

Falkonry Inc.

/10020 N De Anza Blvd, Suite 200 Cupertino, CA 95014, USA/

Phone: +1 408 461 9286

Email: info@falkonry.com