Difference between revisions of "Whistleblower"

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** Replicated to encrypted storage in EU
** Replicated to encrypted storage in EU
** Rentention daily 60 days, monthly 2 years
** Rentention daily 60 days, monthly 2 years
* Office365 SMTP service for sending emails


== Security setup ==
== Security setup ==

Revision as of 09:02, 16 September 2021

Application

The Whistleblower system is fully managed by Tempus Serva Aps.

The system supports the following roles and usecases

  • Lawyer: Handles whistleblower cases
  • Tenant user: Handles whistleblower cases
  • Whistleblower: Anonoumous users that creates new cases

Whistleblower have the option to return to their case using a randomized code.

Hosting setup

The hosting is located at Amazon Webservices Stockholm data center.

The server utilizes the following supported services

  • SSL certificates are automatically updated monthly from LetEncrypt
  • UptimeRobot polls the server each minute checking
    • Access to database
    • Sufficient storage and RAM
  • Database is dumped nightly
    • Replicated to encrypted storage in EU
    • Rentention daily 60 days, monthly 2 years
  • Office365 SMTP service for sending emails

Security setup

The following security and compliance features are active

  • Password policies
  • Multifactor authentication (SMS)
  • Storage encryption (AWS + LUKS)
  • Transport encryption
  • Activity and data logging
  • Versioning
  • GDPR deletion policies (90 days)
  • Event and system logging

Note that request logging have been disabled actively, in order to secure anonomity of the users