top | item 26520633

(no title)

joetheone | 5 years ago

If you want to go in depth on our operational or security controls in due diligence as a potential customer, we'd be happy to do so over email. You could even send us a questionnaire ;)

However, you'll have to forgive us for not posting all of that in a HN comment. I understand that you "wouldn't take anything that you've heard so far as an indication of anything other than buzzword competency" but I assume you also probably wouldn't be conducting such diligence in HN comments.

discuss

order

sverhagen|5 years ago

You share what you want to share, of course, but they're also just challenging their (I have to assume: earnestly) perceived holes in your business model, you could just trying to answer in general terms, without having to post the detailed legalese here.

joetheone|5 years ago

You're right.

My answers go something like this:

1. We handle a company's security documentation the same way companies treat any sensitive info they are storing (credit card data, PII, etc). We store it encrypted at rest and in transit, ensure that only employees who need access to said data have that access, require 2FA on everything, require sufficiently strong passwords, encrypt the hard drives of our laptops, virus scan every file that is uploaded before use, virus scan our servers daily, virus scan our laptops daily, etc, etc. We are not SOC2 compliant today but are heading down that path so that we can provide our customers with the confidence that we can be trusted with their information.

2. We have liability insurance for our own company, but we do not take liability for our answers because every single answer is required to be reviewed by an admin or security team member of our client before it can be exported from Stacksi. If an answer has not been pulled directly from a client's policies, we specifically highlight it and review it with the client to ensure that it is accurate and that they are 100% comfortable with it.

3. I have no idea what an assessor might think of one of their vendors using a company like Stacksi to help handle questionnaires, and I imagine it would vary wildly from person to person. However, I see Stacksi exactly the same as having an extra team member on your infosec team who exclusively handles inbound questionnaires. You (their boss) make sure they are familiar with the policies and procedures of your company, and then you review their work to ensure that it is accurate. Does it really matter whether that person is a full time employee or your company, an infosec contractor who helps out part time, or a service like Stacksi?