Security Portal

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Overview

The safety of your data is of paramount importance to Matillion. We aim to be transparent in how your data is handled and how we comply with industry security standards so that you can use Matillion Data Loader and Matillion ETL with confidence.

Matillion conducts recurring risk assessments in order to drive our security program, both across our enterprise and within our product and service offering. We accept that no product, person, or process is ever complete, and strive to innovate while demanding quality within our security program. Our overall program has been assessed against SOC2 Type II by an independent, third-party auditor.

Compliance

CCPA Logo
CCPA
CSA STAR Logo
CSA STAR
GDPR Logo
GDPR
HIPAA Logo
HIPAA
ISO 27001 Logo
ISO 27001
SOC 2 Logo
SOC 2
Get access to this Security Portal
  • Review sensitive security details
  • Unlock documents
  • Reclaim access anytime
Had access before? Reclaim access

Matillion is reviewed and trusted by

SlackSlack
DocuSignDocuSign
CiscoCisco
AmazonAmazon
AccentureAccenture
TUITUI
AutodeskAutodesk

Documents

Network Diagram
Security Whitepaper
SOC 2 Report
ISO 27001
SOC 2
CAIQ
SIG
Cyber Insurance
Acceptable Use Policy
Access Control Policy
Asset Management Policy
Backup Policy
Business Continuity Policy
BYOD Policy
Data Classification Policy
Data Security Policy
Encryption Policy
General Incident Response Policy
Information Security Policy
Network Security Policy
Other Policies
Password Policy
Physical Security
Risk Management Policy
Software Development Lifecycle
Vulnerability Management Policy
BC/DR
Penetration Testing

Risk Profile

Data Access LevelInternal
Impact LevelModerate
Recovery Time Objective< 24 Hours
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Product Security

Role-Based Access Control
Audit Logging
Multi-Factor Authentication
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Reports

Network Diagram
SOC 2 Report
Security Whitepaper

Self-Assessments

CAIQ
SIG

Data Security

Access Monitoring
Backups Enabled
Data Erasure
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App Security

Responsible Disclosure
Code Analysis
Software Development Lifecycle
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Access Control

Data Access
Logging
Password Security

Infrastructure

Anti-DDoS
Amazon Web Services
BC/DR
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Endpoint Security

Disk Encryption
DNS Filtering
Endpoint Detection & Response
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Network Security

Data Loss Prevention
DNSSEC
Firewall
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Corporate Security

Email Protection
Employee Training
HR Security
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Security Grades

Qualys SSL Labs
www.matillion.com

Trust Center Updates

Matillion's Response to the 2022 OpenSSL 3 Vulnerabilities

Incidents

Matillion is aware of the current discussions around the OpenSSL 3.0.7 vulnerabilities. At present we do not use the library within our default images and therefore Matillion products and services are not exposed to this vulnerability. We have also found no instances of the vulnerable version within our estate but we are continuing to investigate and gain assurance. Should we determine any exposure, then the remediation of this vulnerability will be completed in line with our Vulnerability & Patch Management process. We are also assessing if there has been any exposure within our third party supply chain, but so far have found no impacted services.

Published at N/A

Welcome to the Matillion Security Trust Center

General

As an organisation that is security conscious and values security, we are excited to announce the official launch of the Matillion Security Trust Center. By using this portal, you can request access to our compliance documents, review our standardized questionnaires such as the SIG and gain a general understanding of our security posture.

Over time, our team will be making changes to this portal as we implement new tools and processes in our environment. You can use the Subscribe button to receive email notifications for when our team has an important update, such as if we have an updated compliance report or if we have a status update regarding a major security vulnerability that has been recently discovered.

The Matillion Security Team

Published at N/A

If you think you may have discovered a vulnerability, please send us a note.