Cantarus

CyberSmart - Cyber Essentials Compliance Platform

CyberSmart - A platform to continuously monitor your Cyber Essentials compliance and help protect your business from cyber attacks.

Features

• Continuously monitor you Cyber Essentials compliance
• Continuous security monitoring
• Catalogue and monitor installed applications
• Upload and distribute your company policies
• User security training
• Cyber Essentials Plus Certification

Benefits

• 24/7 protection
• Fix issues from dashboard
• Full visibility of every device in your business
• Cyber security training and policies
• Supports any device

£89.90 an instance a month

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 enquiries@cantarus.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 13

Service ID

951169144457475

Contact

Lee Adams
0161 971 3200
enquiries@cantarus.com

Service scope

• Software add-on or extension: No
• Cloud deployment model: Public cloud
• Service constraints: Active Protection application runs on Windows, MacOS, iOS and Android
• System requirements:
  • Internet Access
  • Web Browser (IE 11+, or compatible)
  • Desktop endpoint running Windows or macOS
  • Mobile endpoints running on Android or iOS

User support

• Email or online ticketing support: Email or online ticketing
• Support response times: Our standard support is provided between the hours of 0900 and 1730 British time, Monday to Friday excluding public holidays.; ; We also provide dedicated 24/7 Business Critical support depending on the hosting package selected.; ; Service level targets – specifically the time within which we aim to be actively working on a resolution – for support are as follows (excluding on-site support):; ; Business Critical Within 1 business hour; High Priority Within 4 business hours; Medium Priority Within 2 business days; Low Priority Within 5 business days
• User can manage status and priority of support tickets: Yes
• Online ticketing support accessibility: None or don’t know
• Phone support: Yes
• Phone support availability: 9 to 5 (UK time), Monday to Friday
• Web chat support: No
• Onsite support: Yes, at extra cost
• Support levels: Our standard support is provided between the hours of 0900 and 1730 British time, Monday to Friday excluding public holidays. 24-Hour Severity 1 support is also available on some hosting packages.; ; Standard timebank support is purchased on a per man-day basis and can be used across any of the Cantarus service offerings - any purchased time which is unused during the month can be rolled over for up to 3 months.; ; Standard timebank charged at £950/day with a 1/2 day minimum.
• Support available to third parties: Yes

Onboarding and offboarding

• Getting started: A new portal will be created for your company within the CyberSmart solution. Once created the the buyer can start to create users within the system manually or via the upload of a CSV file. Once users are created within the system, they can automatically be e-mailed a link to download and install the CyberSmart Active Protect application. Once installed the application will automatically be registered in the dashboard and begin to return compliance data. (Other enterprise distribution methods are available if required)
• Service documentation: Yes
• Documentation formats:
  • HTML
  • PDF
• End-of-contract data extraction: Reports can be exported before the end of the contract to show current position - however no further data is stored.
• End-of-contract process: When contract expires access to the portal will be removed. CyberSmart will provide the customer with an aggregation of data submitted over the course of the contractual relationship on request.

Using the service

• Web browser interface: Yes
• Supported browsers:
  • Internet Explorer 11
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari
• Application to install: Yes
• Compatible operating systems:
  • Android
  • IOS
  • MacOS
  • Windows
• Designed for use on mobile devices: Yes
• Differences between the mobile and desktop service: None
• Service interface: Yes
• User support accessibility: None or don’t know
• Description of service interface: The CyberSmart Dashboard guides your business through a; journey to become cyber secure. It starts with assessing how; you’re doing and leads you all the way through to achieving; security your customers can trust.
• Accessibility standards: WCAG 2.1 A
• Accessibility testing: Both the CyberSmart portal and agent have been tested to be accessible for visually impaired users.
• API: No
• Customisation available: Yes
• Description of customisation: Users can upload their own company policies for distribution via the CyberSmart system. CyberSmart Dashboard can be co-branded with the buyers logo.

Scaling

• Independence of resources: The CyberSmart dashboard is built on secure and resilient infrastructure from AWS, allowing the application to scale as needed.

Analytics

• Service usage metrics: Yes
• Metrics types: Dashboard will show users who have installed the application, who is still to install, and the last time data was returned from an endpoint.
• Reporting types: Real-time dashboards

Resellers

• Supplier type: Reseller providing extra support
• Organisation whose services are being resold: CyberSmart

Staff security

• Staff security clearance: Staff screening not performed
• Government security clearance: Up to Baseline Personnel Security Standard (BPSS)

Asset protection

• Knowledge of data storage and processing locations: Yes
• Data storage and processing locations: United Kingdom
• User control over data storage and processing locations: No
• Datacentre security standards: Managed by a third party
• 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: A third-party destruction service

Data importing and exporting

• Data export approach: Reporting is available from within the dashboard.
• Data export formats: CSV
• Data import formats: CSV

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: A monthly uptime percentage of 99.9% means that we guarantee you will experience no more than 43.8 min/month of Unavailability.; ; Service Credits are calculated as a percentage of the total charges due on your CyberSmart invoice for the monthly billing cycle in which the Unavailability occurred, applied proportionally to the Services that were Unavailable, in accordance with the schedule below:; ; For Monthly Uptime Percentage less than 99.9% but equal to or greater than 99.0%, you will be eligible for a Service Credit of 10% of the charges attributable to the affected resources.; ; For Monthly Uptime Percentage less than 99.0%, you will be eligible for a Service Credit of 30% of the charges attributable to the affected resources.; ; We will apply any Service Credits only against future payments for the Services otherwise due from you. At our discretion, we may issue the Service Credit to the credit card you used to pay for the billing cycle in which the Unavailability occurred. Service Credits will not entitle you to any refund or other payment from CyberSmart.
• Approach to resilience: All CyberSmart services run in Amazon Web Services, where all components are deployed in multiple availability zones, minimising disruptions caused by any failure.
• Outage reporting: Any outages will be reported via the public dashboard at https://status.cybersmart.co.uk/

Identity and authentication

• User authentication needed: Yes
• User authentication:
  • 2-factor authentication
  • Username or password
• Access restrictions in management interfaces and support channels: Support channels are locked to a limited number of contacts who are allowed to raise requests on their behalf. These contacts are the only people who are allowed to raise tickets either via the web-portal, e-mail, or telephone.
• Access restriction testing frequency: At least once a year
• Management access authentication:
  • 2-factor authentication
  • Username or password

Audit information for users

• Access to user activity audit information: No audit information available
• Access to supplier activity audit information: You control when users can access audit information
• How long supplier audit data is stored for: Between 6 months and 12 months
• How long system logs are stored for: Between 6 months and 12 months

Standards and certifications

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

Security governance

• Named board-level person responsible for service security: Yes
• Security governance certified: Yes
• Security governance standards: Other
• Other security governance standards: Cyber Essentials Plus
• Information security policies and processes: We are Cyber Essentials Plus certified and place security and compliance at the centre of the services we provide. Our data protection, communications and freedom of information practices have been externally audited by NCC Group. We maintain and execute a number of internal policies around Information Security, GDPR and Data Protection that each team within the business are responsible for executing on, with managers of each team accountable for implementation. Our data protection policy includes our principles around GDPR, data subject rights, information on personal data breaches and how to handle these, data protection impact assessments, training and information on our Data Protection Manager's roles and responsibilities. Developers receive security training in order to ensure that our team is always following security best practice and are aware of recent developments in the field.We work closely with a number of government bodies and local authorities. As such, we're well-versed in the extensive regulatory and compliance standards imposed upon suppliers, including GDPR and the DPA.

Operational security

• Configuration and change management standard: Supplier-defined controls
• Configuration and change management approach: All changes should be requested via raising a support ticket with the Customer Success team. The request will then be triaged, and allocated to the relevant internal team. The change will be assessed for any potential security or availability impact, and if appropriate a quote provided to the customer. Once agreement is in place a change request is raised. Where the change is judged to have a possible affect on the security of the site, or requires a change to a global setting to be changed the CR is escalated to a senior manager for review.
• Vulnerability management type: Supplier-defined controls
• Vulnerability management approach: Where available we subscribe to security feeds from all our suppliers. When notification of an issue is received, we immediately assess these based on the CVSS score and the use of the feature or application within our environment. Using this data we decide if the patch can be deployed as part of our regular monthly patching schedule, or if we need to directly contact customers in order to arrange an additional at-risk window.
• Protective monitoring type: Supplier-defined controls
• Protective monitoring approach: Full monitoring is implemented for the application and services itself. The Monitoring Service continuously executes multiple individual performance tests per Service Component at an interval no longer than 5 minutes from multiple datacenters.
• Incident management type: Supplier-defined controls
• Incident management approach: Full details of this process are documented in the Cantarus Incident Management Policy. Users who suspect an issue should immediately report this to the Information Security Manager. Depending on the scope of the potential incident, this may then immediately be escalated to the board of directors. Once an event has been verified as a potential issue, this will also be raised with the customer. On completion on the investigation and and remediation activity, the customer will be provided with a full incident report.

Secure development

• Approach to secure software development best practice: Supplier-defined process

Public sector networks

• Connection to public sector networks: No

Social Value

• Fighting climate change:

  Fighting climate change

  As per our environmental policy, we are committed to minimising our environmental impact. In practice, this is delivered via a multi-pronged strategy including:; - encouragement of environmentally-friendly travel (including a cycle to work scheme program and railcard subsidies),; - a flexible hybrid working policy backed by investment in remote working technology to dramatically reduce commuting within the business,; - investing in digital collaboration tools (e.g. Zoom and Miro) to enable remote workshops with clients,; - office optimisations including segregated recycling bins, use of rechargeable AA and AA batteries, movement-based lighting, and paperless where practical.; ; We are currently working to accelerate our aspiration to become certified carbon neutral - including allowing for our datacentre power consumption - aiming for the end of 2022. Additionally, we would bring forward our plans to work with One Tree Planted.
• Wellbeing:

  Wellbeing

  As an organisation the wellbeing of both employees and the wider community is extremely important to us. We monitor our Glassdoor rating (5 /5) to ensure staff are happy. We have internal communication channels and maintain an inclusive process that enables staff to give and receive feedback.

Pricing

• Price: £89.90 an instance a month
• 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 enquiries@cantarus.com. Tell them what format you need. It will help if you say what assistive technology you use.