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Overview
This page provides an overview of security controls for the CGI/CGLytics and Manzama products. To access security information on other Diligent products, please use the dropdown menu above or use the links below.
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Diligent’s Security Program is based on the NIST Cybersecurity Framework and Diligent follows ISO/IEC 27001 standards to keep information assets secure by implementing an Information Security Management System (ISMS). This provides a systematic approach for managing risk across Diligent’s staff, processes, and IT systems. Diligent's ISMS is ISO/IEC 27001:2013, 27017:2015, and 27018:2019 certified.
Compliance
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Documents
Penetration Test Report
Security Whitepaper
ISO 27001
ISO 27001 SoA
SOC 2
Business Continuity Policy
Incident Response Plan
Information Security Policy
Other Policies
Software Development Lifecycle
Product Security
Data Security
Service-Level Agreement
SSO Support
Reports
Penetration Test Report
Security Whitepaper
Data Security
Backups Enabled
Data Erasure
Encryption-at-rest
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App Security
Responsible Disclosure
Code Analysis
Software Development Lifecycle
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Legal
Access Control
Data Access
Logging
Password Security
Infrastructure
Anti-DDoS
BC/DR
Data Center
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Endpoint Security
Disk Encryption
DNS Filtering
Endpoint Detection & Response
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Network Security
Data Loss Prevention
Firewall
IDS/IPS
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Corporate Security
Email Protection
Employee Training
HR Security
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Policies
Acceptable Use Policy
Access Control Policy
Asset Management Policy
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Security Grades
SecurityScorecard
diligent.com
Qualys SSL Labs
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