Physical Security and Environmental Safeguards: Controls provide reasonable assurance that physical access to Esker's data center is restricted to authorized personnel and that environmental safeguards exist and are monitored.Logical Security: Controls provide reasonable assurance that logical access to production systems and data is restricted to appropriately authorized personnel and programsApplication Development and Change Management: Controls provide reasonable assurance that changes to the Esker on Demand solution and Esker supporting infrastructures are authorized, tested, implemented and documented.Incident Management: Controls provide reasonable assurance that system problems are properly recorded, analyzed and resolved in a timely manner.Manage Data: Controls provide reasonable assurance that systems are backed up on a periodic basis, based on identified data requirements and that procedures are employed to maintain the confidentiality and integrity of the backup media.Monitoring & Reporting: Controls provide reasonable assurance that operations are supported through the use of automated reporting systems and information is available to management for monitoring, assessing and actioning.