Last Updated: January 9, 2024

Report Summary

IT Security tests Hofy's security and IT infrastructure daily to ensure the company maintains a strong security posture, as defined by industry-standard security standards.

In this report, Hofy:

• Tests a complete set of security and infrastructure controls that may appear in an audit
• Identifies gaps and vulnerabilities in infrastructure and processes

This document is updated continuously. As Hofy improves its security posture, those efforts will be visible.

Intended Use:

This Hofy Report can be used by:

• Hofy to identify issues critical for remediation
• Hofy's customers to understand the company's security posture

IT Security's Approach of Continuous Monitoring:

IT Security continuously monitors the company's policies, procedures, and IT infrastructure to ensure the company adheres to industry standards.

To do this, IT Security connects directly to the company's infrastructure accounts, version control and developer tools, task trackers, endpoints, hosts, HR tools, and internal policies. IT Security then continuously monitors these resources to determine if the company meets defined framework standards.

Additional Controls (200)

• 3rd Parties and Vendors Given Instructions on Breach Reporting
• Accept The Privacy Policy
• Acceptable Use Policy
• Acceptable Use Policy
• Employees Accept the Acceptable Use Policy