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Overview

Welcome to Daon's Security and Compliance Portal. Our commitment to data privacy and security is embedded in every part of our business. We understand and appreciate the trust placed in Daon to be a reliable software and service provider and partner to your business. Please use this portal to learn about our security posture and request access to our security documentation to provide a comfortable level of assurance in our practices.

Doug Swope CISO

Compliance

CCPA Logo
CCPA
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CPRA
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EU-US DPF
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GDPR
ISO 27001 Logo
ISO 27001
ISO 27001 SoA Logo
ISO 27001 SoA
ISO 27017 Logo
ISO 27017
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ISO 27018
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ISO 27701
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PIPEDA
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SOC 2
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VCDPA
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Daon is reviewed and trusted by

Atom bank-company-logoAtom bank
Bancolombia-company-logoBancolombia
gotymebank-company-logogotymebank
Navy Federal Credit Union-company-logoNavy Federal Credit Union
NatWest Group-company-logoNatWest Group
An Post-company-logoAn Post
Tesco Bank-company-logoTesco Bank
Standard Chartered Bank-company-logoStandard Chartered Bank
Telefónica-company-logoTelefónica
Ally-company-logoAlly

Documents

Other Reports
Pentest Report
SOC 2 Report
ISO 27001
ISO 27001 SoA
ISO 27018
ISO 27701
SOC 2
CAIQ
Product Architecture
Cyber Insurance
Data Processing Agreement
Privacy Whitepaper
BC/DR
Acceptable Use Policy
Access Control Policy
Anti-Malicious Software Policy
Asset Management Policy
Backup Policy
Business Continuity Policy
BYOD Policy
Data Classification Policy
Encryption Policy
General Incident Response Policy
Information Security Policy
Network Security Policy
Other Policies
Password Policy
Physical Security
Risk Management Policy
Software Development Lifecycle
Vulnerability Management Policy
FSQS
Standard Contractual Clauses Template

Risk Profile

Data Access LevelRestricted
Impact LevelSubstantial
Recovery Time Objective1 hour
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Product Security

Audit Logging
Data Security
Multi-Factor Authentication
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Reports

Other Reports
Pentest Report
SOC 2 Report

Self-Assessments

CAIQ
Other Self-Assessments

Data Security

Access Monitoring
Backups Enabled
Encryption-at-rest
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App Security

Code Analysis
Credential Management
SBOM
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Data Privacy

Data Breach Notifications
Data Privacy Officer
Employee Privacy Training
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Access Control

Data Access
Logging
Password Security

Infrastructure

Amazon Web Services
BC/DR
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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

Asset Management Practices
Email Protection
Employee Training
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Policies

Acceptable Use Policy
Access Control Policy
Anti-Malicious Software Policy
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Security Grades

SecurityScorecard
www.daon.com
Security Scorecard A grade
BitSight
Daon
800
Qualys SSL Labs
www.daon.com
A
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If you need help using this Trust Center, please contact us.

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