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On Demand Global Settings Current - Security Guide

Third party Assessments and Certifications

Penetration testing

On Demand has undergone a third party security assessment and penetration testing yearly since 2017. The assessment includes but is not limited to:

•
Manual penetration testing
•
Static code analysis with Third Party tools to identify security flaws

A summary of the results is available upon request.

Penetration testing

Third party Assessments and Certifications

On Demand has undergone a third party security assessment and penetration testing yearly since 2017. The assessment includes but is not limited to:

•
Manual penetration testing
•
Static code analysis with Third Party tools to identify security flaws

A summary of the results is available upon request.

Certification

On Demand is included in the scope of the Platform Management ISO/IEC 27001, 27017 and 27018 certification:

ISO/IEC 27001 Information technology — Security techniques — Information security management systems — Requirements: Certificate Number: 1156977-3 , valid until 2025-07-28.

ISO/IEC 27017 Information technology – Security techniques – Code of practice for information security controls based on ISO/IEC 27002 for cloud services: Certificate Number: 1156977-3, valid until 2025-07-28.

ISO/IEC 27018 Information technology — Security techniques — Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors: Certificate Number: 1156977-3, valid until 2025-07-28.

Quest Software, Inc. has successfully completed a SOC 2 examination of its On Demand solution. The examination was performed by an independent CPA firm for the scope of service described below:

Examination Scope: Quest On Demand Platform

Selected SOC 2 Categories: Security

Examination Type: Type 2

Review Period: August 1, 2022, to July 31, 2023

Service Auditor: Schellman & Company, LLC

Operational Security

Access to Data

Access to On Demand Core data is restricted to Quest Operations team members. On Demand developers have no access to customer production data.

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