​

Governance

Reforge Insights establishes policies and controls, monitors compliance with those controls, and proves the security and compliacne to third-party auditors.

Employees are trained on security best-practices, are required to review, understand, and accept policies, and are granted the minimal access possible to data and applications required to perform their job duties.

​

Compliance Standards

Reforge Insights is SOC 2 Type II compliant. Contact support@monterey.ai to request our latest report.

​

Data Security

• Data is encrypted at rest and in-transit.
• Data is backed-up regularly and stored long-term for recovery purposes.

​

Product Security

• Penetration testing is performed annually by a third-party firm, covering all cloud infrastructure and application code.
• Vulnerability scanning is performed continuously, and vulnerabilities are remediated per the following SLAs:
  • Critical: 14 days
  • High: 30 days
  • Medium: 60 days
  • Low: 90 days
• Security training is provided to all employees annually.