TracCloud: Security

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TracCloud Security Details

This page details TracCloud's certifications, hosting information, etc.

Full Compliance:

  • NIST SP800-53 rev. 5 High Baseline
  • CSA CAIQ v4
  • ADA
  • HECVAT (available upon request)
  • FERPA
  • WCAG (VPAT available upon request)

Certifications:

  • TX-RAMP Level 2
  • CSA-STAR Level 1

Hosting & Security:

  • Highly scalable and distributed AWS Cloud
  • Data is encrypted in transit using TLS, both internally and externally to the user
  • Data is encrypted at rest using industry standard AES 256bit encryption
  • Web Access Firewall (WAF)
  • Encrypted logging
  • Automated continuous backups
  • Network intrusion detection
  • Host-based intrusion detection
  • Continuous vulnerability and software inventory scans
  • Role-Based Access Control (RBAC)

Integration:

  • Single-Sign-On (SSO): SAML, CAS, LDAP
  • Mail: SMTP, OAuth (Modern Auth)