Security practice areas
- Data minimization
- Access management
- Account security
- Third-party and vendor evaluation
- Data retention
- Secure disposal
- Incident management
- Client confidentiality
- Responsible AI data handling
[REQUIRES NFINITY REVIEW BEFORE PUBLICATION] Confirm the implemented procedures, owners, systems, and review frequency for each practice area before describing them as current controls.
Access and confidentiality
Access to client or customer information should be limited to authorized individuals with a legitimate need and governed by approved confidentiality and account-security procedures. [REQUIRES NFINITY REVIEW BEFORE PUBLICATION] Verify role-based access, onboarding, offboarding, contractor controls, and access-review practices.
Vendors and retention
Vendors should be evaluated in proportion to the services and information involved. Information should be retained only for approved purposes and disposed of through verified workflows. [REQUIRES NFINITY REVIEW BEFORE PUBLICATION] Confirm vendor-review criteria and retention schedules.
Incident management
Nfinity should maintain an appropriate process to identify, assess, contain, document, and respond to suspected information-security incidents, including legally required notifications. [REQUIRES NFINITY REVIEW BEFORE PUBLICATION] Approve the incident-response plan and escalation contacts.
No unverified certifications
This page does not claim SOC 2, ISO 27001, HIPAA, PCI DSS, FedRAMP, or any other certification, audit result, framework alignment, or regulatory status.
CONTACT
Questions or requests
Contact Nfinity Strategy Co.™ at hello@nfinitystrategy.co. We may request reasonable information to verify identity or authority before completing a privacy-related request.