Iflexion is dedicated to ensuring the confidentiality, integrity, authenticity, availability, and non-reduplication of digital assets, such as information entrusted to us by our clients, intellectual property, and financial statements.
As an ISO 27001-certified company, we have a robust information security management system (ISMS), which includes a set of policies, procedures, and controls that govern how our company manages information security risks.
Conformity with globally recognized security management standards and guidelines
A full-time IT security team focused on the governance, compliance, and audit of our company's information security
Security management policies, practices, and processes regularly reviewed by independent auditors
Solid expertise in developing software compliant with the applicable general and industry-specific standards and regulations, including PCI DSS, HIPAA, GDPR, and CCPA
Security standards & guidelines we adhere to
ISO/IEC 27001
OWASP guidelines
NIST Cybersecurity Framework
CIS Controls
Ensuring the security of our cooperation
Intellectual property protection
We sign a non-disclosure agreement with our clients, which outlines our obligations to safeguard the data we handle during the project. The agreement also details the conditions and procedures for sharing this information with third parties.
You get full ownership and control over the IP your company requires to conduct its business.
Intellectual property protection
Our development centers are secured with an electronic card access control system, video surveillance, centrally monitored alarm systems, a backup power system, and a strict visitor access policy.
For our clients with specific security needs, we set up a dedicated project environment with servers, networks, and rooms for project teams.
We isolate different types of environments (development, staging, production).
We have robust incident response mechanisms to address different types of security breaches/incidents during the project.
We follow clear procedures for installing and updating software on operational systems and monitoring for prohibited software.
We encrypt the hard drives of corporate equipment as well as workstations outside the office and project team laptops.
Intellectual property protection
We use secure network communication protocols for connecting clients to our IT environment.
We set up perimeter firewalls for all our systems and services to control network access and filter traffic.
Our employees use remote access VPN and multi-factor authentication to access corporate resources and IT services.
Intellectual property protection
Client and project data (source codes, engineering documentation, database schemes, etc.) is considered confidential, and our employees only access it at the level sufficient to fulfill their job responsibilities.
We immediately revoke access to project data for specialists leaving the project.
All sensitive project data is either returned to the customer or destroyed upon project completion. When retired from our systems, disks with sensitive data are wiped or physically destroyed.
We maintain backup copies of critical project data on external storage devices and regularly check up on backup operations.
Intellectual property protection
Every employee and subcontractor signs a non-disclosure agreement and a network usage policy upon employment or changing roles and annually after that.
All employees undergo security awareness and incident response training and participate in an annual information security briefing on the rules of working with corporate systems and equipment.
The Head of the IT security team oversees the conformance of all processes to the requirements of the security policies.
Our certified experts regularly conduct incident management and internal audits to control the execution of security policy statements.
Intellectual property protection
We regularly check our information systems for vulnerabilities, threats, and modifications that can pose a risk to our operations, assets, individuals, and clients.
We follow a formal process to track and address the risks/issues identified during risk assessments and compliance audits.
We keep a record of risk assessment sessions as well as respective prevention/corrective actions taken in a risk registry to evaluate their efficiency.
We sign a non-disclosure agreement with our clients, which outlines our obligations to safeguard the data we handle during the project. The agreement also details the conditions and procedures for sharing this information with third parties.
You get full ownership and control over the IP your company requires to conduct its business.
Our development centers are secured with an electronic card access control system, video surveillance, centrally monitored alarm systems, a backup power system, and a strict visitor access policy.
For our clients with specific security needs, we set up a dedicated project environment with servers, networks, and rooms for project teams.
We isolate different types of environments (development, staging, production).
We have robust incident response mechanisms to address different types of security breaches/incidents during the project.
We follow clear procedures for installing and updating software on operational systems and monitoring for prohibited software.
We encrypt the hard drives of corporate equipment as well as workstations outside the office and project team laptops.
We use secure network communication protocols for connecting clients to our IT environment.
We set up perimeter firewalls for all our systems and services to control network access and filter traffic.
Our employees use remote access VPN and multi-factor authentication to access corporate resources and IT services.
Client and project data (source codes, engineering documentation, database schemes, etc.) is considered confidential, and our employees only access it at the level sufficient to fulfill their job responsibilities.
We immediately revoke access to project data for specialists leaving the project.
All sensitive project data is either returned to the customer or destroyed upon project completion. When retired from our systems, disks with sensitive data are wiped or physically destroyed.
We maintain backup copies of critical project data on external storage devices and regularly check up on backup operations.
Every employee and subcontractor signs a non-disclosure agreement and a network usage policy upon employment or changing roles and annually after that.
All employees undergo security awareness and incident response training and participate in an annual information security briefing on the rules of working with corporate systems and equipment.
The Head of the IT security team oversees the conformance of all processes to the requirements of the security policies.
Our certified experts regularly conduct incident management and internal audits to control the execution of security policy statements.
We regularly check our information systems for vulnerabilities, threats, and modifications that can pose a risk to our operations, assets, individuals, and clients.
We follow a formal process to track and address the risks/issues identified during risk assessments and compliance audits.
We keep a record of risk assessment sessions as well as respective prevention/corrective actions taken in a risk registry to evaluate their efficiency.
Our secure software development framework
We employ multiple practices to keep each step of the software development lifecycle secure.
Initiation
Identifying a customer's security concerns, including non-trivial ones, and proposing optimal solutions, such as signing special NDAs or setting up an isolated development environment.
Agreeing on the basic aspects of the project environment, such as who provides and manages it.
Requirements analysis
Analyzing the customer's domain, solution type, and applicable country and industry security standards to define security and privacy requirements.
Identifying and registering all sensitive information a customer will transfer to guarantee its proper disposal upon project completion.
Design & planning
Analyzing each component of the software solution's architecture to define potential security threats and vulnerabilities and implement suitable security mechanisms and features.
Planning countermeasures for possible cyber attacks and data breaches and creating security test cases and scenarios.
Development
Communicating the selected development approach, tools, practices, specific security standards, requirements, and any restrictions to all team members.
Using only the approved set of development tools.
Following proprietary development practices, coding standards, and specific country/industry/customer requirements, practices, policies, and guidelines.
Turning to external technical supervision to find potential issues, get new ideas, and assure project quality.
Delivery & support
Conducting pre-delivery code review to ensure no unused code, credentials, or access keys are stored in the repository in plain form.
Setting up software security monitoring.