Ready Student Security Processes Overview

This document is a guide detailing the security processes implemented by ReadyTech for the Ready Student management system. It outlines the commitment to data security and compliance, emphasizing the importance of protecting customer data. The guide describes the Information Security Management System (ISMS) aligned with ISO 27000 standards, which is regularly audited by third parties. It explains the shared security responsibility model, where ReadyTech manages application security while customers are responsible for securing their access. Key security measures include personnel security protocols, identity and access management features such as multi-factor authentication and role-based access control, and a documented standard operating environment for server management. The guide also covers patch management practices, secure software development methodologies, database security measures, network security configurations, cryptographic protocols for data protection, and logging and monitoring systems to ensure operational integrity. Additionally, it discusses the process for conducting penetration testing to identify and resolve vulnerabilities.