Security & Compliance

CanIPhish has the responsibility of storing confidential information about employees such as phishing interactions and training statistics. We take great care to ensure that we have fit-for-purpose controls.

  • SOC 2 Type 2 Report
  • SOC 3 Report
  • GDPR Compliance

Compliance

Verification of our compliance against global standards achieving certifications, attestations or audit reports.

Security Policies

Subprocessors

We rely on various subprocessors to handle data on our behalf. These providers are carefully selected and regularly audited.

  • Data Location: Configurable

  • Data Location: Configurable

  • Data Location: United States

  • Data Location: Australia

  • Data Location: United States

  • Data Location: United States

  • Data Location: Configurable

  • Data Location: United States

  • Data Location: United States

  • Data Location: United States

  • Data Location: Australia OPT-IN

  • Data Location: United States OPT-IN

Security Controls

Security controls and capabilities CanIPhish implement to ensure fit-for-purpose protections are applied where they're needed most.

  • Data Security

    • Data Classification Policy
    • Access Control Policy
    • Daily Database Backups
    • Database Access Restricted
    • Database Encrypted At-Rest
  • Network Security

    • Web Application Firewall
    • Direct Access Disabled (SSH/RDP)
    • Network Logging & Monitoring
    • Managed DDoS Protection
    • Data Encrypted In-Transit
  • Application Security

    • Responsible Disclosure Process
    • Annual Penetration Testing
    • Daily Vulnerability Scanning
    • Secure Development Practices
    • Change Management Practices
  • Infrastructure Security

    • Hardened Infrastructure
    • Automated Security Patching
    • Multiple Availability Zones
    • MFA on Administrator Console
    • Auto-Scaled & Load-Balanced
  • Product Security

    • Cloud Anomaly Detection
    • Cloud Configuration Security
    • Cloud Identity Security
    • Cloud Workload Protection
    • System Availability Monitoring
  • Organisational Security

    • Monthly Phishing Simulations
    • Annual Security Awareness Training
    • Endpoint Configurations Hardened
    • Endpoint Anti-Malware Protection
    • MDM Managed Endpoints

Frequently Asked Questions

1. Will my data be sold, transferred or shared with any third parties?

Under no circumstances will CanIPhish sell your data to third parties.

CanIPhish use various subprocessors to provide functionality necessary for operating the CanIPhish Cloud Platform. These subprocessors are documented in the Subprocessors section of the Security & Compliance page. This section includes the reason for their use, data shared, data security practices, and data storage locations.

2. Is sensitive data encrypted at-rest and in-transit?

Data stored or communicated is always secured using industry accepted cryptographic cipher-suites, algorithms, and protocols. For data in-transit, this is secured with at least TLSv1.2 encryption. For data stored at-rest, this is secured with at least AES-256 encryption.

3. Do administrators need to use MFA when accessing the production cloud environment?

CanIPhish enforces MFA for all users via AWS SSO when accessing the production AWS environment. This same practice is followed across all our subprocessors, with MFA enforced for all user access.

4. Can I configure where my sensitive data is stored?

CanIPhish provide configurable data storage options during the account setup process. You can choose between data storage in Australia, United States of America, United Kingdom, Canada, South Africa, Germany, Brazil, United Arab Emirates or Singapore. Data stored in the selected location include employee lists, phishing campaign statistics, training campaign statistics, employee risk scoring and scheduled reports.

5. Do CanIPhish employees undergo background checks?

Yes. As part of the CanIPhish employee onboarding process, national police/criminal record checks are performed in the jurisdiction in which the employee is located.

Additional Information

CanIPhish is a privately held software company that develops the CanIPhish Cloud Platform. The platform is designed to reduce the difficulty, complexity and cost associated with delivering simulated phishing and security awareness training to employees. The data we collect is limited to what is required to deliver this service to our customers. For more information you can send us a message at support@caniphish.com.

Our policies, standards, procedures and guidelines are based on the NIST Cybersecurity Framework (NIST CSF) and ACSC Information Security Manual (ACSC ISM). Supplementary guidance is taken from ISO27002, CIS Top 18 cyber controls, CIS benchmarks, and the OWASP Application Security Verification Standard (OWASP ASVS).

If you would like to report a security issue, please send an email to security@caniphish.com. You can also view our security.txt file.

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