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INTEGRITY360 LIMITED

Gytpol validator

Automatic misconfiguration detection and zero-disruption remediation

Features

  • Detect misconfigurations,
  • perform automatic remediations
  • identify usage

Benefits

  • Perform automatic,
  • zero impact remediation actions

Pricing

£50 a unit

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at bidreviewboard@integrity360.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

2 7 3 8 8 9 5 1 6 8 9 7 7 2 5

Contact

INTEGRITY360 LIMITED Paul Momirovski
Telephone: +44 20 3397 3414
Email: bidreviewboard@integrity360.com

Service scope

Software add-on or extension
No
Cloud deployment model
Private cloud
Service constraints
Its a private service, each customer has his own cloud tenant, completely isolated from any other company
System requirements
  • Endpoints to Gytpol cloud tenant, based on ssl/443
  • Connectivity from customers servers

User support

Email or online ticketing support
Email or online ticketing
Support response times
Support@gytpol.com
User can manage status and priority of support tickets
Yes
Online ticketing support accessibility
WCAG 2.1 A
Phone support
No
Web chat support
No
Onsite support
Yes, at extra cost
Support levels
See SLA's
Support available to third parties
Yes

Onboarding and offboarding

Getting started
Customers have access to detailed knowledge based and are also assisted by customer success managers
Service documentation
Yes
Documentation formats
HTML
End-of-contract data extraction
Data is not extracted. however it is permantly deleted upon termination of contract.
End-of-contract process
All relevant data is permenantly deleted.

Using the service

Web browser interface
Yes
Supported browsers
Chrome
Application to install
No
Designed for use on mobile devices
No
Service interface
Yes
User support accessibility
None or don’t know
Description of service interface
Web UI
Accessibility standards
None or don’t know
Description of accessibility
The service is accessed via a web GUI, with the option to connect it to SAML
Accessibility testing
None, it's in the roadmap
API
Yes
What users can and can't do using the API
List existing misconfiguraitons based on criteria, add users to groups
API documentation
Yes
API documentation formats
  • HTML
  • Other
API sandbox or test environment
No
Customisation available
No

Scaling

Independence of resources
Every tenant is isolated and dedicated to the customer

Analytics

Service usage metrics
Yes
Metrics types
Service usage
Reporting types
Real-time dashboards

Resellers

Supplier type
Reseller providing extra features and support
Organisation whose services are being resold
Gytpol

Staff security

Staff security clearance
Other security clearance
Government security clearance
Up to Security Clearance (SC)

Asset protection

Knowledge of data storage and processing locations
Yes
Data storage and processing locations
European Economic Area (EEA)
User control over data storage and processing locations
No
Datacentre security standards
Complies with a recognised standard (for example CSA CCM version 3.0)
Penetration testing frequency
At least once a year
Penetration testing approach
Another external penetration testing organisation
Protecting data at rest
  • Physical access control, complying with another standard
  • Encryption of all physical media
Data sanitisation process
Yes
Data sanitisation type
Deleted data can’t be directly accessed
Equipment disposal approach
In-house destruction process

Data importing and exporting

Data export approach
The export to CSV/PDF
Data export formats
  • CSV
  • Other
Other data export formats
PDF
Data import formats
Other
Other data import formats
N/a

Data-in-transit protection

Data protection between buyer and supplier networks
TLS (version 1.2 or above)
Data protection within supplier network
TLS (version 1.2 or above)

Availability and resilience

Guaranteed availability
99.9%
Approach to resilience
Marked "Internal Confidential", disclosure will require an NDA.
Outage reporting
Within the dashboard and social media posts.

Identity and authentication

User authentication needed
Yes
User authentication
  • Identity federation with existing provider (for example Google Apps)
  • Other
Other user authentication
AWS Cognito and AWS IAM users
Access restrictions in management interfaces and support channels
Role based access is available to control users and access to different areas of the platform.
Support is available to those with a support contract.
Access restriction testing frequency
At least once a year
Management access authentication
  • Public key authentication (including by TLS client certificate)
  • Other
Description of management access authentication
AWS cognito with the option for local users and SAML
"Role based access is available to control users and access to different areas of the platform.
Support is available to those with a support contract. "

Audit information for users

Access to user activity audit information
Users have access to real-time audit information
How long user audit data is stored for
User-defined
Access to supplier activity audit information
Users have access to real-time audit information
How long supplier audit data is stored for
User-defined
How long system logs are stored for
Less than 1 month

Standards and certifications

ISO/IEC 27001 certification
No
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
No
Cyber essentials plus
No
Other security certifications
No

Security governance

Named board-level person responsible for service security
Yes
Security governance certified
No
Security governance approach
Gytpol comply with a number of Security frameworks such as NIST and MITRE ATT&CK.
Information security policies and processes
Company confidential

Operational security

Configuration and change management standard
Supplier-defined controls
Configuration and change management approach
Marked "Internal Confidential", disclosure will require an NDA.
Vulnerability management type
Supplier-defined controls
Vulnerability management approach
Marked "Internal Confidential", disclosure will require an NDA.
Protective monitoring type
Supplier-defined controls
Protective monitoring approach
Marked "Internal Confidential", disclosure will require an NDA.
Incident management type
Supplier-defined controls
Incident management approach
Marked "Internal Confidential", disclosure will require an NDA.

Secure development

Approach to secure software development best practice
Independent review of processes (for example CESG CPA Build Standard, ISO/IEC 27034, ISO/IEC 27001 or CSA CCM v3.0)

Public sector networks

Connection to public sector networks
No

Social Value

Social Value

Social Value

Equal opportunity

Equal opportunity

Gytpol are an equal opportunities employer and have taken measures to reduce gender pay gap and offer transparency to all employees.

Pricing

Price
£50 a unit
Discount for educational organisations
No
Free trial available
Yes
Description of free trial
Limited functionality to ensure to prove the value of the solution.
Link to free trial
https://gytpol.com/free-trial

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at bidreviewboard@integrity360.com. Tell them what format you need. It will help if you say what assistive technology you use.