Control Plane is committed to providing secure products and services to safely and easily manage billions of digital identities across the globe. Our external certifications reinforce our duty to safeguard our customers. These certifications are a testament to our unwavering dedication, regularly assessing and validating the effectiveness of Control Plane's security practices.
Stripe is the payment information and credit card processing provider used by Control Plane. Security is a top priority for Control Plane, and as such, we have invested significant resources to obtain and maintain PCI compliance. This commitment to security is evidenced by annual on-site assessments and continuous risk management to ensure the platform remains secure for all of our users. For a copy of our PCI Attestation of Compliance (AoC), please contact support@controlplane.com.
What is PCI?The Payment Card Industry Data Security Standard (PCI DSS) is a security standard for organizations that handle credit and debit card information. The standard was created to increase controls around payment data and reduce fraud. If you want to sell online and accept payments from Visa, Mastercard, American Express, or Discover, your software and hosting needs to be PCI compliant.
Click here to download the PCI Responsibility Matrix.
Guided by Control Plane’s security and compliance principles, we deliver products and services that enable simple, secure access to the digital world.
Secure PersonnelControl Plane prioritizes the security of its own data as well as that of its clients and customers, ensuring that only vetted personnel have access to these resources.
Control Plane deploys third-party penetration testing and vulnerability scanning of all production and Internet facing systems on a regular basis.
Control Plane's cloud provides maximum security with complete customer isolation in a modern, multi-tenant cloud architecture.
Control Plane's cloud leverages the native physical and network security features of the cloud service and relies on the providers to maintain the infrastructure, services, and physical access policies and procedures.
Control Plane successfully completed the AICPA Service Organization Control (SOC) 2 Type II audit. The audit confirms that Control Plane’s information security practices, policies, procedures, and operations meet the SOC 2 standards for security.
Control Plane was audited by Prescient Assurance, a leader in security and compliance certifications for B2B and SAAS companies worldwide. Prescient Assurance is a certified public accounting firm in the US and Canada, providing risk management and assurance services including but not limited to SOC 2, PCI, ISO, NIST, GDPR, CCPA, HIPAA, CSA STAR, etc. For more information about Prescient Assurance, you may reach out them at info@prescientassurance.com.
A successful SOC 2 Type II audit report assures Control Plane’s current and future customers that their data is managed with the highest standards of security and compliance.
For a copy of our audit report, please contact support@controlplane.com.