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Detailed overview of the security policies and procedures we use to keep your data safe.<\/p>\n
[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ admin_label=”FEATURES” module_id=”features” _builder_version=”4.16″ global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_row _builder_version=”4.22.1″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_column type=”4_4″ _builder_version=”4.22.1″ _module_preset=”default” pac_dcm_carousel_specific_module_num=”0″ global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_text _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”]<\/p>\n
Reckon Limited maintains an Information Security Management System (ISMS) that complies with and has been independently certified to the requirements of the ISO\/IEC 27001:2013 standard. This ISMS has been applied broadly throughout Reckon with the following scope statement: \u201cThe systems and services in place to protect the information of the Reckon Business Group, and it\u2019s customers \u201c. This includes all products sold under the Reckon brand.<\/span>\u00a0<\/span><\/p>\n Click <\/span>here<\/span><\/a> to see a copy of Reckons ISO\/IEC 27001:2013 certificate.<\/span>\u00a0<\/span><\/p>\n The ISMS consists of a set of Formal Policies and Procedures that are approved and reviewed at least annually. These Policies and Procedures include:<\/span> Acceptable Use Policy<\/span>\u00a0<\/span><\/p>\n All policies are reviewed at least annually.<\/span>\u00a0<\/span><\/p>\n Reckon is fully compliant with the Payment Card Industry Data Security Standard 3.2.1 and maintains an Attestation of Compliance under Self-Assessment Questionnaire A (SAQ A – All Cardholder Data Functions Fully Outsourced)<\/span>\u00a0<\/span><\/p>\n Reckon products and services are covered by the Reckon Privacy policies found on the Reckon Website. We have specific privacy policies for the different countries we operate in:\u00a0<\/span>\u00a0<\/span><\/p>\n All Reckon employees and suppliers are retained under contracts that have confidentiality agreements.<\/span>\u00a0<\/span><\/p>\n All new Reckon employees and contractors complete employment verification and criminal record checks.<\/span>\u00a0<\/span><\/p>\n All Reckon staff complete security awareness training annually. This training includes the following topics:<\/span>\u00a0<\/span><\/p>\n A formal Supplier Security Policy is in place. Supplier reviews are conducted annually to ensure compliance. All Suppliers are reviewed and risk assessed according to this policy.\u00a0<\/span><\/p>\n Risk assessments consider the nature and sensitivity of data the supplier has access to, and appropriate security controls are then enforced. The following controls are assessed where relevant:<\/span>\u00a0<\/span><\/p>\n Where a partner wishes to access Reckon Data via API, they need to pass a supplier risk assessment, and additional security checks are enforced in line with the ABSIA Security Standard for Add-On Marketplaces. This has been enforced for all API partners. <\/span>https:\/\/www.absia.asn.au\/industry-standards\/addon-security-standard\/about-standards\/<\/span><\/a>\u00a0<\/span><\/p>\n Reckon software products primarily store data in Amazon Web Services (AWS) in the Sydney (Australia) region. AWS Sydney maintains an array of current certifications including ISO\/IEC 27001:2013 that require strict industry-standard security mechanisms.<\/span>\u00a0<\/span><\/p>\n Reckon does not outsource the management of environments in AWS data centers, however, we do hold support contracts and may from time to time receive support assistance from AWS in managing the environments. Reckon staff do not have physical access to these data centers.<\/span>\u00a0<\/span><\/p>\n\n
PCI Compliance<\/span><\/b>\u00a0<\/span><\/h4>\n
Privacy Policy<\/span><\/b>\u00a0<\/span><\/h4>\n
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Confidentiality<\/span><\/b>\u00a0<\/span><\/h4>\nBackground Checks<\/span><\/b>\u00a0<\/span><\/h4>\n
Training<\/span><\/b>\u00a0<\/span><\/h4>\n
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Suppliers<\/b><\/h4>\n\n
API Partners<\/span><\/b><\/h4>\nData Hosting<\/span><\/b>\u00a0<\/span><\/h4>\n