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On Demand License Management Current - Security Guide

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: January 1, 2022, to July 31, 2022

Service Auditor: Schellman & Company, LLC

Operational security

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

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.

Permissions required to configure and operate

Quest Operations team members have access to Quest’s production Azure Subscription and monitor this as part of normal day to day operations. On Demand developers have no access to Quest’s production Azure Subscription.

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