Desktop Application (.exe)
IQXanywhere
Data is encrypted in transmission and at rest;
There is no external access to the database(s);
Each day an incremental backup is made and a full backup is taken weekly;
The DR server maintains 3 full backups at any point in time;
The weekly full backups are replicated to AmazonS3 where they are kept for 6 months.
applies to both
IQX users are given individual accounts with appropriate access levels that restrict access to view, export or print information. User passwords are created by the user and are encrypted;
User rights to read, edit or export information can be immediately revoked by a system administrator;
All user actions and record changes made in IQX are logged in the audit trail;
The Sybase database management system is password protected with locked down access;
A dedicated DR server exists for each database server - DR servers are constantly replicated from the live servers. Every 15 mins the live logs are applied