About this Document

This security document provides a comprehensive overview of ZPE Cloud’s approach to safeguarding its information assets, technological infrastructure, and sensitive data. As cyber threats continue to evolve, the need for a robust and adaptive security strategy becomes paramount. The document outlines the key security policies, protocols, and measures in place to mitigate risks, ensure compliance with industry standards, and foster a resilient security posture.

The key highlights you will find within this document are:

• Risk Mitigation Strategies
• Compliance Adherence
• Incident Response and Recovery
• Information Technology Security
• Employee Training and Awareness
• Collaboration with Third-Party Security Providers
• Future Roadmap

Risk Mitigation Strategies

• Identification, assessment, and implementation of proactive measures to mitigate potential security risks.
• Continuous monitoring and enhancing of security protocols to address emerging threats.
• Integration of effective measures meeting state of the art for current levels of controls, assessment of threat, and application of privileged access for data and assets.

Compliance Adherence

• Compliance frameworks (CIS, OWASP, ISO27001, NIST, PCI, etc.) followed to ensure alignment with industry regulations.
• Regular audits and assessments to validate compliance and identify areas for improvement.
• Identification of Crown Jewel assets to aid in prioritizing systems to ensure business continuity.
• Creating an attack surface and risk profile for the most important assets for proactive monitoring and protection.

Incident Response and Recovery

• Clearly defined incident response procedures to address security breaches promptly.
• Strategies for post-incident recovery and system restoration.
• Well defined notification policy in case of breach.

Information Technology Security

• Protection of critical assets through advanced security measures.
• Integration of cutting-edge technologies to enhance threat detection and prevention.
• Continual assessment for business alignment to governance goals.
• Incorporation of secure by design and secure by default.

Employee Training and Awareness

• Ongoing training programs to ensure staff members are well-informed about security best practices.
• Regular drills and simulations to test the organization's readiness in responding to security incidents.

Collaboration with Third-Party Security Providers

• Partnerships with reputable security service providers to enhance overall security posture.
• Regular evaluation and optimization of third-party security solutions.

Future Roadmap

• Outline of planned security enhancements and investments.
• Commitment to staying abreast of emerging threats and technologies to adapt the security posture accordingly.
• Posture assessment and protection of key employees and their identities.
• Aligning technology to business needs including risk assessment of third-party platforms to inform risk matrix.
• Proactive threat assessment that seeks to inform Senior Management so that business priority and risk can be assessed for any possible impact to business.