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
PCI DSS Logo
PCI DSS
SOC 2 Logo
SOC 2
ISO 27001 Logo
ISO 27001
Get full access to this Security Portal
  • Review all security details
  • Unlock documents
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Matillion is reviewed and trusted by

SlackSlack
DocuSignDocuSign
CiscoCisco
AmazonAmazon
AccentureAccenture
TUITUI
AutodeskAutodesk

Documents

12 Documents
Security Whitepaper
SOC 2 Report
SOC 2
Cyber Insurance
Acceptable Use Policy
Access Control Policy
Data Security Policy
General Incident Response Policy
Information Security Policy
Risk Management Policy
Software Development Lifecycle
Vulnerability Management Policy

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

SOC 2 Report
Security Whitepaper

Self-Assessments

CAIQ
Other Questionnaires
SIG
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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

Welcome to the Matillion Security Trust Center

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 06/30/2022, 5:59 AM

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