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Security & Compliance

Competence, Awareness & Training

  • Protect sensitive information regarding HIPAA and PCI-DSS.
  • Provide system and instructions.
  • Assign responsibilities for identifying training needs.
  • Provide the required training for establishing awareness programs. 
  • Maintaining training records.

HIPAA & PCI Compliance

BDO assisted Coralogix to evaluate its compliance with applicable rules and regulations of the Health Insurance Portability and Accountability Act (HIPAA) of 1996 as a Business Associate.

Business Continuity Plan

In the event of a disaster which interferes with Coralogix’s ability to provide its services, this plan is to be used by the responsible individuals to coordinate the business recovery of their respective areas and/or departments.

Data Processing Addendum

An integral part of our Service Agreement

Incident Management Procedure

The Incident Management process is a component of Coralogix’s Information security program.

Information Security Policy

This policy sets forth the framework for Coralogix’s compliance with the Security Rule of HIPAA and PCI DSS.

Physical Security Policy

This policy establishes a policy for mitigating the risks from physical security and environmental threats through the establishment of an effective physical security and environmental controls program.

EBA Financial Services Addendum

This Addendum supplements the AWS Customer Agreement

Coralogix PCI Scan Results

PCI vulnerabilities scan results by beSECURE

Risk Assessment Methodology

The purpose of this document is to define the methodology for assessment and treatment of information risks in Coralogix, and to define the acceptable level of risk according to security laws, regulations and standards including HIPAA and PCI-DSS.

Service Organization Control SOC 2 Report Type 2

Service audit conducted by BDO based on the SOC framework

Security & Availability Measures

Coralogix security and availability overview presentation

User Access Management

Coralogix security and availability overview presentation

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