Loftware delivers the following documentation on request.
Note
Some documents are subject to signed non-disclosure or Software Maintenance Agreements.
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Consensus Assessment Initiative Questionnaire (CAIQ). Shows compliance with CSA® (Cloud Security Alliance) best practices. CSA STAR™ (CSA Security, Trust, Assurance and Risk) is the industry’s most powerful program for security assurance in the cloud. STAR™ encompasses key principles of transparency, rigorous auditing, and standards harmonization.
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Microsoft CAIQ document. NiceLabel Cloud runs on Microsoft Azure and automatically inherits Azure security specifications: https://cloudsecurityalliance.org/star/registry/microsoft/.
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Traceability matrixes. Features lists including test cases. NiceLabel Control Center feature specifications. Automated NiceLabel Cloud product testing ensures there are no software flaws or bugs in released software.
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Internal team testing reports. Showing tests we performed and total numbers of tests ran for each software release.
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Penetration testing reports. Assessments from our third-party security company showing tests performed for NiceLabel Cloud, test time intervals, any vulnerabilities, and their conclusions on software security.
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ISO 9001:2015 certificate. Loftware along with Euro Plus d.o.o., has implemented and maintains a management system that meets the requirements of ISO 9001:2015 standards: https://www.nicelabel.com/resources/files/doc/resources/ISO9001-certificate.pdf.