Control Plane is committed to providing secure products and services to safely and easily manage billions of digital identities across the globe. Our external certifications provide independent assurance of Control Plane’s dedication to protecting our customers by regularly assessing and validating the protections and effective security practices Control Plane has in place.
Stripe is the payment information and credit card processing provider used by Control Plane. Security is a top priority for Control Plane, and as such, we have invested significant resources to obtain and maintain PCI compliance. This commitment to security is evidenced by annual on-site assessments and continuous risk management to ensure the platform remains secure for all of our users. For a copy of our PCI Attestation of Compliance (AoC), please contact firstname.lastname@example.org.What is PCI?
The Payment Card Industry Data Security Standard (PCI DSS) is a security standard for organizations that handle credit and debit card information. The standard was created to increase controls around payment data to reduce fraud. If you want to sell online and accept payments from Visa, Mastercard, American Express, or Discover, your software and hosting needs to be PCI compliant.
Click here to download the PCI Responsibility Matrix.
Control Plane’s security & compliance principles guide how we deliver our products and services, enabling people to simply and securely access the digital world.Secure Personnel
Control Plane takes the security of its data and that of its clients and customers seriously and ensures that only vetted personnel are given access to their resources.
Control Plane deploys third-party penetration testing and vulnerability scanning of all production and Internet facing systems on a regular basis.
Control Plane's cloud provides maximum security with complete customer isolation in a modern, multi-tenant cloud architecture.
Control Plane's cloud leverages the native physical and network security features of the cloud service and relies on the providers to maintain the infrastructure, services, and physical access policies and procedures.
Control Plane successfully completed the AICPA Service Organization Control (SOC) 2 Type II audit. The audit confirms that Control Plane’s information security practices, policies, procedures, and operations meet the SOC 2 standards for security.
Control Plane was audited by Prescient Assurance, a leader in security and compliance certifications for B2B, SAAS companies worldwide. Prescient Assurance is a registered public accounting in the US and Canada and provides risk management and assurance services, including but not limited to SOC 2, PCI, ISO, NIST, GDPR, CCPA, HIPAA, CSA STAR, etc. For more information about Prescient Assurance, you may reach out them at email@example.com.
An unqualified opinion on a SOC 2 Type II audit report demonstrates to Control Plane’s current and future customers that they manage their data with the highest standard of security and compliance.
For a copy of our audit report, please contact firstname.lastname@example.org.