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Enterprise Security Manual

This public summary answers the questions we see most often from enterprise security teams during procurement. Detailed control documentation is available under NDA.

Governance

  • Defined ownership for security across CampusWay
  • Policy set reviewed on a recurring cadence
  • Employee onboarding, training, and offboarding processes
  • Vendor and subprocessor review

Application security

  • Security review as part of the software development lifecycle
  • Automated and manual code review practices
  • Dependency and vulnerability monitoring
  • Secure defaults and least-privilege patterns

Infrastructure

  • Hosted on established cloud infrastructure
  • Network segmentation and hardened baselines
  • Encryption in transit and at rest
  • Backup and recovery aligned to platform criticality

Identity and access

  • Standards-based enterprise identity integration
  • Role-based access with delegated administration
  • Session management controls
  • Administrative visibility into access events

Incident response

  • Documented incident response playbooks
  • Defined roles across engineering, security, and communications
  • Customer communication commitments for eligible events
  • Post-incident review practices
This overview is maintained by CampusWay as customer-facing documentation. It describes the design intent and controls we work toward. It is not an independent audit report and does not claim certifications CampusWay has not earned.

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