Various regulatory agencies require software vendors to provide safeguards to protect privileged customer data. You can be sure that FASTTRAK follows strict guidelines for accessing, retrieving and working with customer data. However, much of what is required by regulatory agencies dictate that the end user leverages best practices and defined security guidelines. For this reason, it is very important that all users of the software take a moment to understand what is required of them when accessing privileged data in FASTTRAK.

Although FASTTRAK protects data throughout the software architecture, it is as much if not more important that end users of FASTTRAK follow standards and guidelines defined by the customers management team. Below are some topics to discuss with your security advisor on how to protect privileged data.

• Individual User Accounts with Non-generic Passwords
• Desktop User/Password Management
• Desktop Sessions and Automated Locks
• Periodic Log Review (Change, Credit Card, User Access, etc.)
• Strict use of FASTTRAK Roles to Provide only the Level of Access that is Required.

You can read the FASTTRAK Privacy Policy by clicking HERE.

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