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Mentoro Group, LLC

Security Policy

Security Policy

Mentoro Group, LLC is passionate about and dedicated to protecting, safeguarding and securing out customer data. To do so, we have established a strong security program supported by a comprehensive suite of security, confidentiality and privacy policies, processes, procedures and controls.

Mentoro Group, LLC, our partners, and our third party vendors invest heavily in reducing security risks as each layer of the organization and each level of infrastructure. Part of our security program includes a continuous improvement program, whereby policies, controls, mechanisms, detection and prevention systems, threats, and risks are reviewed, evaluated, and enhanced to achieve progressive hardening against external and internal threats.

1. Security Governance

  • Security Strategy, Program, and Policies
  • Risk and Vulnerability Management
  • System Resiliency
  • Business Continuity and Disaster Recovery

2. Physical Security

  • Data Centers
  • Office Buildings

3. System Security

  • Logical Access
  • Control System Hardening, Baselines, and Configuration Management
  • Logging, Monitoring, and Alerting
  • Segregation of Duties
  • Code Security and Change Management
  • Data Classification, Handling, and Encryption
  • Data Leakage Protection

4. Personnel Security

  • Human Resources Security
  • Security Awareness Training

5. Amazon Web Services (AWS)

AWS supports more security standards and compliance certifications than any other offering, including PCI-DSS, HIPAA/HITECH, FedRAMP, GDPR, FIPS 140-2, and NIST 800-171, helping satisfy compliance requirements for virtually every regulatory agency around the globe.

6. Plaid

  • Account Aggregation Security
  • From Plaid: Your financial information is both personal and powerful — that’s why security is a top priority when designing our products, policies, and practices. Plaid’s information security program is designed to meet or exceed industry standards, and they use many different controls to keep your personal information safe. Plaid is certified in internationally-recognized security standards, like ISO 27001, ISO 27701, and is SSAE18 SOC 2 compliant.