This page summarises CFTS security practices for client understanding and due diligence. It does not replace the Privacy Notice, Data Processing Addendum, Terms of Service, or a service-specific agreement.

## Security Approach

CFTS applies a layered security model across infrastructure, access, monitoring, backup, and operational processes.

The aim is to reduce risk through practical controls rather than relying on a single security measure.

## Access Control

CFTS restricts administrative access to authorised personnel.

Controls may include:

- multi-factor authentication
- IP-restricted administrative access
- role-based access where supported
- limited privileged access
- periodic access review
- logging of administrative activity

## Infrastructure Protection

Infrastructure security may include:

- hardened operating environments
- network segmentation
- firewall controls
- controlled management interfaces
- monitoring and alerting
- patching and vulnerability management
- malware or exploit protection where supported by the platform

## Encryption

CFTS uses encryption controls where appropriate to the service.

Examples include:

- TLS for data in transit
- full disk encryption where implemented
- encrypted backups where implemented
- secure administrative protocols such as SSH

Encryption scope depends on the service, platform, and application design.

## Monitoring and Logging

CFTS uses monitoring and logging to support availability, security, and operational response.

This may include:

- uptime monitoring
- infrastructure alerts
- security event monitoring
- service health checks
- administrative logs
- backup monitoring

Log retention depends on service type, platform, and operational need.

## Physical Security

CFTS infrastructure is operated in controlled environments.

Physical controls may include:

- controlled facility access
- restricted infrastructure areas
- CCTV or facility monitoring
- environmental monitoring
- power and cooling resilience

Physical controls vary by site and service.

## Incident Response

CFTS maintains procedures for investigating and responding to operational and security incidents.

Response may include:

- triage
- containment
- client notification where appropriate
- remediation
- monitoring
- recovery assistance

Confirmed personal data breaches are handled according to applicable law and the Data Processing Addendum.

## Certification Position

CFTS does not claim ISO 27001 certification unless expressly stated in a formal document.

The platform is operated using recognised security practices appropriate to managed hosting and infrastructure environments.

## Client Security Responsibilities

Clients remain responsible for:

- secure passwords
- client-side MFA where available
- application patching
- user account management
- secure application configuration
- avoiding unnecessary exposed services
- notifying CFTS of suspected compromise

## Related Documents

- [Common Information and Cyber Security Q and A](/05_Our-Edge-Facilities/40_How-We-Protect-Your-Information/10_Common-Information-and-Cyber-Security-Q-and-A)
- [Data Security Model](/05_Our-Edge-Facilities/30_Resilience-and-Security/09_Data-Security-Model)
- [Security Model](/05_Our-Edge-Facilities/30_Resilience-and-Security/04_Security-Model)
- [Data Processing Addendum](/15_Policies/01_Data-Privacy/10_Data-Processing-Addendum)
- [Shared Responsibility Model](/01_Client-Guidance/15_Shared-Responsibility-Model)
