Audit & Remediation

Mortgage Planners Security Program

  • Information Security Policy Completed: December 20, 2018
    • Updated January 19, 2021
    • Updated July 20, 2021
  • Information Systems and Security Review Completed: April 13, 2019
  • IT Security Reports Publication: April 25, 2019
  • Back-office Backup & Restore Audit/Remediation: October 20, 2020

Infrastructure and Cloud Security

  • Assessment Completed: April 12, 2019
  • Assessment Report Publication: May 27, 2019
  • Vulnerability Assessment Completed: May 11, 2020
  • Fault Tolerance and load balancing added: October 10, 2020
  • Vulnerability Assessment Completed: October 23, 2020
  • Vulnerability Assessment Completed: January 13, 2021
  • AWS S3 and RDS Security Review Completed: January 19, 2021
  • Server Migration Completed (built for compliant and regulated environments: FedRAMP, HIPAA, PCI, GDPR or ISO): June ‎23, 2021
  • Vulnerability Assessment Completed: June 29, 2021