IT and Security FAQs

All LMS data (without SSN or password and credit card information)

No; We do not collect/store PHI.

Amazon Web Services is our hosting provider in the U.S.

Business Continuity and Disaster Recovery policy can be provided upon request. Contact your account manager for more information.

Yes, you can implement AWS GuardDuty, AWS Backup, AWS CloudWatch, AWS Inspector, AWS Security Hub, AWS CloudTrail, AWS Key Management Service, AWS Secrets Manager, AWS WAF, AWS Systems Manager, AWS Control Tower, AWS Identity and Access Management, AWS Session Manager

Yes. SOC2 Type 1 audit from Prescient Assurance between May 2023 – August 2023. Reports can be provided upon request. Contact your account manager for more information.

Yes, we can provide SOC 2 Type 1 report upon request, GDPR can provide Data Processing Addendum upon request, OWASP Top Ten Penetration Test has been performed and a Letter of Attestation can be provided upon request. Contact your account manager for more information.

We can provide the Access Control Policy upon request. Contact your account manager for more information.

Yes

NA. There are no client facing API’s currently available.

Yes. IntelliBoard processes and transforms LMS data but cannot write back to the LMS or SIS.

Our servers are hosted on AWS and are located in:

United States (US)

Canada (CA)

European Union (EU)

United Kingdom (UK)

Australia (AU)

Singapore (SG)

SOC-2 Compliant

WCAG Compliant (for accessibility)

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