Effective on: April 2, 2019
Keap is committed to providing best-in-class sales and marketing automation software for small businesses. In support of this commitment, Keap has developed information security risk management policies to reasonably ensure the confidentiality, integrity, and availability of Your Data that You upload to the Keap and Infusionsoft by Keap services. This Data Security Statement (the "Statement") describes some of the security controls that Keap has implemented pursuant to those policies. This Statement applies to the Keap and Infusionsoft by Keap services but not necessarily to the other related services provided by Keap or to our publicly accessible websites.
Capitalized terms used in this Statement but not defined herein shall have the meaning given to them in the Keap Subscription Use Agreement.
Audits and Certifications
Keap has completed and/or maintains the following data protection audits and certifications:
Keap has completed a PCI DSS level-one onsite assessment and was validated against the Payment Card Industry Data Security Standards. A Certificate of Compliance has been issued to the Company and is available upon request. Please contact [email protected] to request this documentation.
Your Data that You submit to the Keap and Infusionsoft by Keap services is stored with third party infrastructure service providers (the “Data Center Providers”) in multiple locations with automated and regularly scheduled multi-region and geographically remote backups. Additionally, all infrastructure configuration information is maintained separately from the Data Center Providers. Secondary locations are provisioned with sufficient computational, network, and storage resources to replace the functionality of the primary locations and restore the services if required.
Vendor Risk Management
Keap ensures that Data Center Providers have recently completed a Service Organization Controls (SOC) 2 Type II audit. Additionally, those third parties are contractually obligated to maintain the confidentiality of Your Data to the fullest extent allowed by applicable law.
Physical Security Controls
- Access to the Data Center Providers' data center facilities is restricted to authorized personnel only.
- The Data Center Providers' data center facilities are secured by professional security guards.
- A physical access control system (ID card and/or biometric) has been implemented at entry and exit points of the Data Center Providers' data center facilities.
- All visitors must be escorted by an employee of the Data Center Providers or, in some cases, a permanent badge-holder at all times when visiting the Data Center Providers' data center facilities.
Availability and Disaster Resistance
- The Data Center Providers' data center facilities are designed, built, and maintained to withstand reasonably foreseeable adverse weather and other natural conditions.
- Processing capacity is monitored on a daily basis.
- The Data Center Providers have installed and maintain at least the following environmental protections:
- Cooling systems
- Battery-powered backup electrical supply and/or backup electrical generators
- Redundant communications lines
- Smoke/fire detectors
- Automatic fire suppression systems
- The status of environmental protections is continuously monitored by the Data Center Providers.
- Environmental protections are tested and maintained regularly by the Data Center Providers.
Keap's Data Security Controls
Technical Security Controls
Keap maintains at least the following technical security controls and policies:
- Keap-authored software applications and IT systems are regularly scanned/monitored for vulnerabilities.
- Known exploitable vulnerabilities in Keap-authored software applications and IT systems are patched expeditiously.
- External points of connectivity in the Keap network architecture are protected by firewall(s).
- Network and database activity are logged and actively monitored for potential security events including intrusion.
- Keap user passwords are stored in a one-way hash.
Administrative Security Controls
Keap maintains at least the following administrative security controls and policies:
- Physical and logical access to IT systems that process Your Data is limited to those officially authorized persons with an identified need for such access.
- Keap's workforce participates in data protection awareness training.
- Keap conducts pre-employment background checks to help ensure employee reliability.
- Keap has implemented a disaster recovery plan, which will be regularly tested. The IT systems architecture of the Keap Service includes redundant backups of critical hardware and software components.
Data Protection Officer
Keap has appointed a data protection officer. You may contact Keap's data protection officer by email at [email protected].