Integrity360 Ltd

CyberArk Privilege Cloud

Satisfy fundamental privileged access security requirements by utilizing CyberArk’s expertise to manage the underlying infrastructure. With CyberArk Privilege Cloud, organisations can empower security and IT operations to focus on high-level tasks critical to the organisation’s security posture.

Features

• Privileged account secure storage
• Rotation of privileged account credentials
• Isolation of privileged sessions using jump servers
• Recording of privileged sessions
• Proxying of privileged sessions from desktops
• Audit of all privileged account access
• Multi-factor authentication
• Role-based access to defined privileged credentials

Benefits

• Protection of privileged accounts from external threats or rogue insiders
• Secure access to infrastructure using privileged accounts
• Full audit trail and recording of all access
• Accountability for all privileged account activity

£725 a user

Service documents

• Pricing document

  PDF

• Service definition document

  PDF

• Terms and conditions

  PDF

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 13

Service ID

332643511936519

Contact

Paul Momirovski
003531293 4027
bidreviewboard@integrity360.com

Service scope

• Service constraints: Some devices may require the download/installation of plugins to enable privileged account management. Others may require connectors to be created from scratch by partners and/or CyberArk.
• System requirements:
  • Windows 2012/2016 Server
  • Quad core processer
  • Min 8GB RAM
  • Min 80GB available disk space
  • This is required for the cloud connector server

User support

• Email or online ticketing support: Email or online ticketing
• Support response times: 1 hour.
• User can manage status and priority of support tickets: Yes
• Online ticketing support accessibility: WCAG 2.1 AA or EN 301 549
• Phone support: Yes
• Phone support availability: 24 hours, 7 days a week
• Web chat support: No
• Onsite support: Yes, at extra cost
• Support levels: 24x7 Helpdesk support; Professional Services for deployment and post-installation modifications; Technical Account Management as an ongoing service; Free Customer Success assistance to guide the PAM Program
• Support available to third parties: Yes

Onboarding and offboarding

• Getting started: CyberArk provides detailed documentation on the CyberArk Docs site. CyberArk and it's partners can also provide Professional Services to new and existing customers for this purpose.
• Service documentation: Yes
• Documentation formats:
  • HTML
  • PDF
  • Other
• Other documentation formats: PowerPoint slide decks or Video
• End-of-contract data extraction: Data is made available upon request.
• End-of-contract process: After a specified period of time the tenant and the data is holds it deleted from the cloud service.

Using the service

• Web browser interface: Yes
• Using the web interface: Users can use the web interface to authenticate themselves and access a CyberArk PAS deployment, retrieve credentials, initiate privileged sessions, and view audit records and recordings.
• Web interface accessibility standard: None or don’t know
• How the web interface is accessible: Via any internet connected web browser.
• Web interface accessibility testing: Not applicable.
• API: Yes
• What users can and can't do using the API: Users can add, retrieve, modify or remove privileged credentials from the service as well as recover access logs, recordings and other associated metadata.
• API automation tools:
  • Ansible
  • Chef
  • OpenStack
  • SaltStack
  • Terraform
  • Puppet
• API documentation: Yes
• API documentation formats:
  • Open API (also known as Swagger)
  • PDF
  • Other
• Command line interface: No

Scaling

• Scaling available: Yes
• Scaling type: Automatic
• Independence of resources: Each customer is provisioned a single tenant separated by schema to ensure security and continuity of tenant. Tenants are hosted on an AWS cloud service which scales with demand. CyberArk makes use of 3 availability zones in AWS to ensure uptime. In addition, users can be segregated into sets based on their demands, each set is a discrete instance with associated resource.
• Usage notifications: Yes
• Usage reporting:
  • Email
  • Other

Analytics

• Infrastructure or application metrics: Yes
• Metrics types: Other
• Other metrics: Service status
• Reporting types: Real-time dashboards

Resellers

• Supplier type: Reseller providing extra features and support
• Organisation whose services are being resold: CYBER-ARK SOFTWARE (UK) LIMITED

Staff security

• Staff security clearance: Conforms to BS7858:2019
• Government security clearance: Up to Developed Vetting (DV)

Asset protection

• Knowledge of data storage and processing locations: Yes
• Data storage and processing locations:
  • European Economic Area (EEA)
  • Other locations
• User control over data storage and processing locations: Yes
• Datacentre security standards: Supplier-defined controls
• Penetration testing frequency: At least every 6 months
• Penetration testing approach: In-house
• Protecting data at rest: Encryption of all physical media
• Data sanitisation process: Yes
• Data sanitisation type:
  • Explicit overwriting of storage before reallocation
  • Deleted data can’t be directly accessed
• Equipment disposal approach: Complying with a recognised standard, for example CSA CCM v.30, CAS (Sanitisation) or ISO/IEC 27001

Backup and recovery

• Backup and recovery: Yes
• What’s backed up: Privileged accounts and associated audit logs, recordings, and metadata
• Backup controls: Users can take point in time backups of policy and configuration as data exports. All other aspects of backup are controlled by the vendor.
• Datacentre setup: Multiple datacentres with disaster recovery
• Scheduling backups: Supplier controls the whole backup schedule
• Backup recovery:
  • Users can recover backups themselves, for example through a web interface
  • Users contact the support team

Data-in-transit protection

• Data protection between buyer and supplier networks:
  • Private network or public sector network
  • Other
• Other protection between networks: CyberArk proprietary VPN between SaaS and customer's infrastructure. Integrity360 also provides encryption and secure transit services.
• Data protection within supplier network: Other
• Other protection within supplier network: CyberArk uses advanced encryption algorithms to protect data at rest and DLP to restrict data access to intended audience.

Availability and resilience

• Guaranteed availability: 99.95%
• Approach to resilience: Deployed on an AWS platform and resides in three different Availability Zones (AZ), in case of outages in one of the AZ data-centers. Each AZ includes the application and all the supported entities that are required for the proper functionality of the solution, and monitoring.
• Outage reporting: Public dashboard and Email Alert.

Identity and authentication

• User authentication:
  • 2-factor authentication
  • Identity federation with existing provider (for example Google apps)
  • Other
• Other user authentication: CyberArk supports and recommends integration with an existing user directory, e.g. Active Directory, as well as the use of a multi-factor authentication solution that supports either the RADIUS or SAML protocol for access to the solution.
• Access restrictions in management interfaces and support channels: Management interface is controlled by RBAC. Support access with CyberArk requires users to be registered and also take have completed training and passed the Defender exam.
• Access restriction testing frequency: At least every 6 months
• Management access authentication:
  • 2-factor authentication
  • Identity federation with existing provider (for example Google Apps)
  • Other
• Description of management access authentication: In the same way as user access is authenticated , users can access using the PVWA, the REST API and also via PSM or PSM/P and in addition users can use CyberArk in built authentication.
• Devices users manage the service through: Directly from any device which may also be used for normal business (for example web browsing or viewing external email)

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: User-defined

Standards and certifications

• ISO/IEC 27001 certification: Yes
• Who accredited the ISO/IEC 27001: Standards Institute Israel
• ISO/IEC 27001 accreditation date: 31/12/2020
• What the ISO/IEC 27001 doesn’t cover: Not applicable - the certificate is applicable to Business processes: Research, development, sales and support of information security solutions and technologies.
• ISO 28000:2007 certification: No
• CSA STAR certification: Yes
• CSA STAR accreditation date: 31/12/2020
• CSA STAR certification level: Level 1: CSA STAR Self-Assessment
• What the CSA STAR doesn’t cover: Not applicable - CyberArk’s products are listed as level 1 on the Cloud Security Alliance’s Security Trust Assurance and Risk (STAR) registry. This encompasses key principles of transparency, rigorous auditing, cloud security, and privacy best practices. This information can be found here: https://cloudsecurityalliance.org/star/registry/cyberark/.
• PCI certification: No
• Cyber essentials: Yes
• Cyber essentials plus: No
• Other security certifications: Yes
• Any other security certifications:
  • ISO 9001
  • NISA certified
  • VPAT 508
  • FIPS 140-2
  • NIST 800
  • SOC2 certified

Security governance

• Named board-level person responsible for service security: Yes
• Security governance certified: Yes
• Security governance standards: ISO/IEC 27001
• Information security policies and processes: ISO 27001

Operational security

• Configuration and change management standard: Supplier-defined controls
• Configuration and change management approach: Supplier-defined controls.
• Vulnerability management type: Supplier-defined controls
• Vulnerability management approach: As opposed to other cloud service providers who only provide a service but use 3rd-party technologies, CyberArk developed all the technologies it uses from scratch and only uses standard servers and routers (no 3rd-party technologies). This allows much more flexibility and rapid reaction to new threats and attack vectors as we do not have to wait for updates and patches – we do them ourselves immediately. In order to fight todays sophisticated and constantly changing attack patterns we have CyberArk’s 24x7 SOC - manned with security experts that can handle any attack in real time.
• Protective monitoring type: Supplier-defined controls
• Protective monitoring approach: Available on request.
• Incident management type: Supplier-defined controls
• Incident management approach: We have defined process of incident response and an incident response team whose responsibilities include: Analysis of the security issue risk (based on Severity Matrix and CVSS), remediation and recommendation. SLA of handling the issue according to the risk level. In case the decision is to fix, the fix is like any standard feature\bug development, including validation (QA) and automation. Security bulletin - in case a security issue found risky, and requires patch, we have a mechanism of publishing "security bulleting" to our customers. This bulletin contains explanation of the issue, and mitigation steps (including patch if needed).

Secure development

• Approach to secure software development best practice: Conforms to a recognised standard, but self-assessed

Separation between users

• Virtualisation technology used to keep applications and users sharing the same infrastructure apart: No

Energy efficiency

• Energy-efficient datacentres: Yes
• Description of energy efficient datacentres: CyberArk SaaS solutions are hosted on AWS. AWS is continuously working to increase the efficiency of our facilities, and our scale allows us to achieve higher resource utilization and efficiency than typical on-premises data centers. When possible, we incorporate direct evaporative technology for cooling our data centers, reducing energy and water consumption. During cooler months, outside air is directly supplied to the data center without using any water. During the hottest months of the year, outside air is cooled through an evaporative process using water before being pushed into the server rooms, and we have optimized our cooling systems to minimize water usage. AWS has also demonstrated our commitment to water stewardship by using reclaimed or recycled water instead of potable water in multiple regions, and we are working with local utilities to expand the use of reclaimed water.

Social Value

• Fighting climate change:

  Fighting climate change

  We recognize the importance of reducing our impact on the environment and maximizing sustainable business practices. As an enterprise software company, our environmental footprint is smaller than organizations of comparable size in other industries. Most of our IT infrastructure runs in a public cloud environment, which reduces our total environmental impact dramatically. As we think about our data center planning, one of the considerations that we take into account is the environmental footprint and our overall computing capacity, which includes moving 85% of our applications to SaaS. In early 2021, we expanded our local efforts and created a global environmental team to implement a more comprehensive environmental employee-led stewardship program, an important part of our ESG Program. The Nominating and Corporate Governance Committee has oversight over our Environmental Stewardship as part of the ESG Program.
• Covid-19 recovery:

  Covid-19 recovery

  The COVID-19 pandemic increased our focus on the health, safety and wellness of our employees. At the outset of the COVID-19 pandemic, we shifted our operations to enable employees to work from home and have since implemented permanent flexible work arrangements for our employees. In addition, we increased our level of communication with employees, including implementing regular executive roundtable discussions, ask-management sessions and an employee intranet portal focused on wellness, along with a source of comprehensive information for employees on a wide range of important topics.
• Tackling economic inequality:

  Tackling economic inequality

  N/A
• Equal opportunity:

  Equal opportunity

  Diversity, Equity and Inclusion are critical to the successful execution of our strategy to bring different perspectives to; the table, strengthen decision-making processes, drive innovation and create a strong community that helps ensure; our employees are given fair and equal opportunities. Given its importance to our overall strategy execution, our Diversity, Equity and Inclusion (DEI) Program is overseen by the Compensation Committee and the Board. Our CHRO provides the Compensation Committee with regular updates on gender pay and diversity awareness programs. Globally, our diversity initiatives are focused on gender representation and on the regional level, we are implementing programs geared toward supporting underrepresented groups in each of our geographies.
• Wellbeing:

  Wellbeing

  Our people are our most valuable assets. We are committed to attracting top talent, as well as retaining and developing our employees. Our Chief Human Resources Officer (CHRO), who reports directly to our Chief Executive Officer (CEO), oversees our broad and comprehensive initiatives to promote a strong, diverse and inclusive culture, which we believe contributes to our business success. Empowering our people to be the “best version of you” rests upon a holistic foundational strategy that includes employee engagement, learning and development opportunities, workplace flexibility and great benefits.

Pricing

• Price: £725 a user
• Discount for educational organisations: No
• Free trial available: No

Service documents

• Pricing document

  PDF

• Service definition document

  PDF

• Terms and conditions

  PDF

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.