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Skip to navigationSkip to main content 84codes Resources View all Insurance COI Insurance 2025/2026 COI Insurance 2026/2027 SOC2 & HIPAA SOC2 Type II 2025 HIPAA Report 2025 Penetration Testing Penetration Test Summary 2025 Other resources 84C-07-summary.pdf 84Codes_PCI-DSS-v4-0-1-AOC-for-SAQ-D-Service-Provider-r1-Signed-Final.pdf 84codes_PCI Responsibility Matrix-Dec2025.xlsx Business Continuity Plan & Disaster Recovery-public.pdf Controls View all Infrastructure security Unique production database authentication enforced Encryption key access restricted Access control procedures established View 15 more Infrastructure security controls Organizational security Asset disposal procedures utilized Anti-malware technology utilized Employee background checks performed View 8 more Organizational security controls Product security Data encryption utilized Control self-assessments conducted Vulnerability and system monitoring procedures established Internal security procedures Continuity and Disaster Recovery plans established Continuity and Disaster Recovery plans tested Cybersecurity insurance maintained View 31 more Internal security procedures controls Data and privacy Data retention procedures established Customer data deleted upon leaving Data classification policy established