Reindeer and each customer share responsibility for securing the Reindeer platform. Reindeer secures the infrastructure, the application, and the data it processes on your behalf. You control how your organization configures and uses the platform, including who has access, which systems you connect, and what data you send. The table below shows how these responsibilities divide across each area.
Responsibility matrix
| Area | Reindeer is responsible for | You are responsible for |
|---|---|---|
| Physical infrastructure and hosting | Hosting the platform with a cloud provider that secures its data centers, and securing Reindeer's own cloud configuration | None |
| Platform operations | Patching, monitoring, and maintaining the availability of the platform | None |
| Application security | Developing the platform securely, and finding and fixing vulnerabilities | None |
| Encryption | Encrypting data at rest and in transit | None |
| Identity and access | Providing single sign-on (SSO) and access controls | Configuring SSO, assigning user access, and removing access when people leave your organization |
| Your data | Processing and protecting your data as your agreement with Reindeer specifies | Deciding which data to send to Reindeer, classifying it, and setting retention requirements |
| Credentials for connected systems | Storing the credentials you provide securely | Granting each connection only the permissions it needs, and rotating credentials |
| Agent workflows | Providing controls for reviewing and approving agent actions | Defining workflows, requiring approvals where needed, and reviewing agent outputs |
| Incident response | Monitoring the platform and notifying you of security incidents that affect your data | Reporting suspected incidents on your side, such as a compromised user account, to Reindeer |
| Your devices and network | None | Securing the devices, networks, and internal systems your users work from |
| Virtual appliance (when deployed in your network) | Supplying the appliance software and its updates | Hosting the appliance, placing it in your network, and managing firewall rules |
| Compliance | Holding ISO 27001 certification, completing SOC 2 audits, and sharing the resulting reports | Confirming that your use of Reindeer meets your own regulatory obligations |
Certifications
Reindeer is ISO 27001 certified and has completed a SOC 2 audit. We share the SOC 2 report and the ISO 27001 certificate after both parties sign a mutual NDA (MNDA). To request them, contact your Reindeer account team.
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