RetailBook Compliance Report
RetailBook is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.
Resource Library
Access our security documentation, policies, and compliance reports.
PDF
Gifts and Entertainment (TEST)
Gifts and Entertainment (TEST) document
Updated: December 2025
Security Controls
Our comprehensive security program includes controls across multiple domains to protect your data.
Access Control & Authorization
Access Control Procedures
Completed
Access Review of Infrastructure
Completed
Application Outages
Completed
Data Protection & Privacy
Access Restricted to Modify Infrastructure
Completed
Customer Termination
Completed
Customers List
Completed
Governance
Asset Register List
Completed
Asset Register Maintaining
Completed
Background Checks
Completed
IT & Operational Security
Alerts and Remediation
Completed
Application Outages
Completed
Asset Register List
Completed
Risk & Compliance Management
Access Control Procedures
Completed
Application Outages
Completed
Board Charter
Completed
Security & Incident Management
Access Restricted to Modify Infrastructure
Completed
Alerts and Remediation
Completed
Antivirus and Malware Configurations
Completed
Access Control & Authorization
Access Control Procedures
Completed
Access Review of Infrastructure
Completed
Application Outages
Completed
Code Branch Protection Rules
Completed
Data Protection & Privacy
Access Restricted to Modify Infrastructure
Completed
Customer Termination
Completed
Customers List
Completed
Encryption of Data
Completed
Governance
Asset Register List
Completed
Asset Register Maintaining
Completed
Background Checks
Completed
Chief Information Security Officer Appointment
Completed
IT & Operational Security
Alerts and Remediation
Completed
Application Outages
Completed
Asset Register List
Completed
Asset Register Maintaining
Completed
Risk & Compliance Management
Access Control Procedures
Completed
Application Outages
Completed
Board Charter
Completed
Board Meeting Minutes
Completed
Security & Incident Management
Access Restricted to Modify Infrastructure
Completed
Alerts and Remediation
Completed
Antivirus and Malware Configurations
Completed
Breach Notification Communication
Completed
Access Control & Authorization
Access Control Procedures
Completed
Access Review of Infrastructure
Completed
Application Outages
Completed
Code Branch Protection Rules
Completed
Data Protection & Privacy
Access Restricted to Modify Infrastructure
Completed
Customer Termination
Completed
Customers List
Completed
Encryption of Data
Completed
Governance
Asset Register List
Completed
Asset Register Maintaining
Completed
Background Checks
Completed
Chief Information Security Officer Appointment
Completed
IT & Operational Security
Alerts and Remediation
Completed
Application Outages
Completed
Asset Register List
Completed
Asset Register Maintaining
Completed
Risk & Compliance Management
Access Control Procedures
Completed
Application Outages
Completed
Board Charter
Completed
Board Meeting Minutes
Completed
Security & Incident Management
Access Restricted to Modify Infrastructure
Completed
Alerts and Remediation
Completed
Antivirus and Malware Configurations
Completed
Breach Notification Communication
Completed
Frequently Asked Questions
Find answers to common questions about our security and compliance practices.
Our Security Commitment
At RetailBook, security isn't just a feature—it's foundational to everything we build. Our security-first mindset drives our development processes, infrastructure decisions, and organizational policies. We treat the data entrusted to us—whether from our customers, their end users, or anyone who interacts with our organization—with the utmost care and responsibility. Security is embedded in our DNA, enabling us to deliver innovative solutions without compromising on protection.
