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Bonterra Strategic Philanthropy helps increase employee engagement and streamline grants management in a cohesive corporate giving platform. In support of Bonterra's strong commitment to compliance and third-party risk management, we are pleased to provide our valued partners seamless access to our Information Security assurance reporting.
This transparency allows our partners to reduce friction during 3rd party auditing reporting requests and increases transparency to our current security posture.
Data Access Level
3Impact Level
3Recovery Time Objective
3Multi-Factor Authentication
6Product Architecture
6Role-Based Access Control
6Network Diagram
4PCI DSS
3PCI DSS 4.0.1
2Other Self-Assessments
1Data Backups
7Encryption-at-rest
7Encryption-in-transit
7Application Penetration Testing
6Code Analysis
5Credential Management
5AI Monitoring
3AI Risk Management
3AI Governance
3Anti-Bribery and Corruption
7Anti-Competitive Practices
7Code of Ethics
6Subprocessors
5Cyber Insurance
7Data Processing Agreement
6Cookies
6Data Breach Notifications
4Data Out of System
6Data Access
3Logging
6Password Security
6Status Monitoring
6Amazon Web Services
6Anti-DDoS
6Disk Encryption
7Endpoint Detection & Response
7Threat Detection
6Firewall
3IDS/IPS
3Security Information and Event Management
3Asset Management Practices
6Email Protection
6Employee Training
6Acceptable Use Policy
7Access Control Policy
6Anti-Malicious Software Policy
7BitSight
6Security Headers
3Data Access/Impact Levels
6Risk Assessments
6Supply Chain Risk Management
6Employee Privacy Training
1Phishing Training
1Secure Development Training
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