# Marpipe
Marpipe is the leading creative automation platform built for modern marketing teams. By combining workflow automation and generative AI, Marpipe bridges the gap between creatives and marketers—empowering them to collaborate, create, and optimize ads like never before.
## Controls
Updated 12 minutes ago
### Infrastructure security
| Control | Status |
| --- | --- |
| Unique production database authentication enforced
The company requires authentication to production datastores to use authorized secure authentication mechanisms, such as unique SSH key. | |
| Encryption key access restricted
The company restricts privileged access to encryption keys to authorized users with a business need. | |
| Unique account authentication enforced
The company requires authentication to systems and applications to use unique username and password or authorized Secure Socket Shell (SSH) keys. | |
| Production application access restricted
System access restricted to authorized access only | |
| Access control procedures established
The company's access control policy documents the requirements for the following access control functions:
- adding new users;
- modifying users; and/or
- removing an existing user's access. | |
| Production database access restricted
The company restricts privileged access to databases to authorized users with a business need. | |
| Firewall access restricted
The company restricts privileged access to the firewall to authorized users with a business need. | |
| Production network access restricted
The company restricts privileged access to the production network to authorized users with a business need. | |
| Access revoked upon termination
The company completes termination checklists to ensure that access is revoked for terminated employees within SLAs. | |
| Remote access encrypted enforced
The company's production systems can only be remotely accessed by authorized employees via an approved encrypted connection. | |
### Organizational security
| Control | Status |
| --- | --- |
| Asset disposal procedures utilized
The company has electronic media containing confidential information purged or destroyed in accordance with best practices, and certificates of destruction are issued for each device destroyed. | |
| Production inventory maintained
The company maintains a formal inventory of production system assets. | |
| Anti-malware technology utilized
The company deploys anti-malware technology to environments commonly susceptible to malicious attacks and configures this to be updated routinely, logged, and installed on all relevant systems. | |
| Employee background checks performed
The company performs background checks on new employees. | |
| Code of Conduct acknowledged by contractors
The company requires contractor agreements to include a code of conduct or reference to the company code of conduct. | |
| Code of Conduct acknowledged by employees and enforced
The company requires employees to acknowledge a code of conduct at the time of hire. Employees who violate the code of conduct are subject to disciplinary actions in accordance with a disciplinary policy. | |
| Confidentiality Agreement acknowledged by contractors
The company requires contractors to sign a confidentiality agreement at the time of engagement. | |
| Confidentiality Agreement acknowledged by employees
The company requires employees to sign a confidentiality agreement during onboarding. | |
| Password policy enforced
The company requires passwords for in-scope system components to be configured according to the company's policy. | |
| MDM system utilized
The company has a mobile device management (MDM) system in place to centrally manage mobile devices supporting the service. | |
### Product security
| Control | Status |
| --- | --- |
| Data encryption utilized
The company's datastores housing sensitive customer data are encrypted at rest. | |
| Control self-assessments conducted
The company performs control self-assessments at least annually to gain assurance that controls are in place and operating effectively. Corrective actions are taken based on relevant findings. If the company has committed to an SLA for a finding, the corrective action is completed within that SLA. | |
| Penetration testing performed
The company's penetration testing is performed at least annually. A remediation plan is developed and changes are implemented to remediate vulnerabilities in accordance with SLAs. | |
| Data transmission encrypted
The company uses secure data transmission protocols to encrypt confidential and sensitive data when transmitted over public networks. | |
| Vulnerability and system monitoring procedures established
The company's formal policies outline the requirements for the following functions related to IT / Engineering:
- vulnerability management;
- system monitoring. | |
### Internal security procedures
| Control | Status |
| --- | --- |
| Continuity and Disaster Recovery plans established
The company has Business Continuity and Disaster Recovery Plans in place that outline communication plans in order to maintain information security continuity in the event of the unavailability of key personnel. | |
| Continuity and Disaster Recovery plans tested
The company has a documented Business Continuity/Disaster Recovery (BC/DR) plan and tests it at least annually. | |
| Change management procedures enforced
The company requires changes to software and infrastructure components of the service to be authorized, formally documented, tested, reviewed, and approved prior to being implemented in the production environment. | |
| Production deployment access restricted
The company restricts access to migrate changes to production to authorized personnel. | |
| Development lifecycle established
The company has a formal systems development life cycle (SDLC) methodology in place that governs the development, acquisition, implementation, changes (including emergency changes), and maintenance of information systems and related technology requirements. | |
| Board oversight briefings conducted
The company's board of directors or a relevant subcommittee is briefed by senior management at least annually on the state of the company's cybersecurity and privacy risk. The board provides feedback and direction to management as needed. | |
| Backup processes established
The company's data backup policy documents requirements for backup and recovery of customer data. | |
| System changes externally communicated
The company notifies customers of critical system changes that may affect their processing. | |
| Management roles and responsibilities defined
The company management has established defined roles and responsibilities to oversee the design and implementation of information security controls. | |
| Organization structure documented
The company maintains an organizational chart that describes the organizational structure and reporting lines. | |
### Data and privacy
| Control | Status |
| --- | --- |
| Data retention procedures established
The company has formal retention and disposal procedures in place to guide the secure retention and disposal of company and customer data. | |
| Data classification policy established
The company has a data classification policy in place to help ensure that confidential data is properly secured and restricted to authorized personnel. | |