Modelbit
Modelbit is a modern MLOps platform that helps team quickly deploy ML models to production environments behind REST APIs for experimentation and easy integration into products.
Controls
| Control | Status |
|---|---|
Unique production database authentication enforced The company requires authentication to production datastores to use authorized secure authentication mechanisms, such as unique SSH key. | |
Unique account authentication enforced The company requires authentication to systems and applications to use unique username and password or authorized Secure Socket Shell (SSH) keys. | |
Production application access restricted System access restricted to authorized access only | |
Production database access restricted The company restricts privileged access to databases to authorized users with a business need. | |
Production network access restricted The company restricts privileged access to the production network to authorized users with a business need. | |
Unique network system authentication enforced The company requires authentication to the "production network" to use unique usernames and passwords or authorized Secure Socket Shell (SSH) keys. | |
Remote access MFA enforced The company's production systems can only be remotely accessed by authorized employees possessing a valid multi-factor authentication (MFA) method. | |
Remote access encrypted enforced The company's production systems can only be remotely accessed by authorized employees via an approved encrypted connection. | |
Network firewalls utilized The company uses firewalls and configures them to prevent unauthorized access. |
| Control | Status |
|---|---|
Password policy enforced The company requires passwords for in-scope system components to be configured according to the company's policy. | |
MDM system utilized The company has a mobile device management (MDM) system in place to centrally manage mobile devices supporting the service. | |
Visitor procedures enforced The company requires visitors to sign-in, wear a visitor badge, and be escorted by an authorized employee when accessing the data center or secure areas. |
| Control | Status |
|---|---|
Data encryption utilized The company's datastores housing sensitive customer data are encrypted at rest. | |
Control self-assessments conducted The company performs control self-assessments at least annually to gain assurance that controls are in place and operating effectively. Corrective actions are taken based on relevant findings. If the company has committed to an SLA for a finding, the corrective action is completed within that SLA. |
| Control | Status |
|---|---|
Board charter documented The company's board of directors has a documented charter that outlines its oversight responsibilities for internal control. | |
Physical access processes established The company has processes in place for granting, changing, and terminating physical access to company data centers based on an authorization from control owners. | |
Data center access reviewed The company reviews access to the data centers at least annually. |
Top