Application & Interface Security Policy

1. Technical Infrastructure

1.1 Gold-Standard Partners

Third-party providers must meet Uhubs's 'gold-standard' criteria, ensuring that internal tools and solutions align with Uhubs's stringent security and data governance thresholds.

1.2 Shared Infrastructure

Uhubs's technical infrastructure is a combination of in-house and third-party solutions. When outsourcing, Uhubs exclusively collaborates with best-in-class and secure industry leaders such as GCP, Postgres, Fivetran, and Gitlab.

1.3 Sign-off for New Partners

The DPO and CTO must be consulted before any new third-party providers are added to Uhubs’s infrastructure.

2. Uhubs Software Development Lifecycle Process

2.1 Release Cycle

Uhubs follows a well-defined Agile Software Development Life Cycle (SDLC) process with bi-monthly releases. Each release undergoes thorough testing, both automated and manual, prior to deployment.

2.2 Continuous Improvement

The tech team recommends infrastructure and security improvements monthly, prioritising enhancements based on business objectives and risk assessments.

3. Testing and Monitoring

3.1 Testing Procedures

Each new release undergoes multiple rounds of testing conducted by QA Engineers. Automated tests are built where possible, and smoke tests are run weekly to ensure baseline functionality.

3.2 Metrics and Monitoring

Key metrics are closely monitored on a daily basis, ensuring that any deviations from expected performance are swiftly addressed. An Application Performance Monitoring (APM) system alerts the team to potential problems.

4. Deployment Process

4.1 Secure and Efficient Deployment

Uhubs has invested in a secure and efficient deployment process, utilising leading tools like Gitlab. This allows rapid deployment of new releases and patches to our microservices architecture.

4.2 Build Time and Success Rate

The team closely monitors build times and success rates, ensuring efficiency and reliability in the deployment process.

5. Technical and Operational Metrics

5.1 Metric Definition

Uhubs defines and implements technical and operational metrics in alignment with business objectives, security requirements, and compliance obligations.

5.2 Regular Evaluation

Metrics are regularly evaluated to ensure they remain relevant and effective in addressing evolving business needs and security challenges.

6. Manual Testing Strategy

6.1 Incorporating Manual Testing

A comprehensive manual testing strategy is integral to our Software Delivery Lifecycle (SDLC). Manual testing complements automated testing, focusing on areas where human intuition and exploration are crucial.

6.2 Scope and Depth

Manual testing encompasses a thorough evaluation of user interfaces, user experience, and scenario-based testing to ensure the robustness and security of our applications.

This Application & Interface Security Policy underscores Uhubs's commitment to a secure, efficient, and continuously improving technical environment.

7. Regular Policy Review and Updates

Uhubs places a strong emphasis on the regular review and update of the policy. An annual review process will be in place to assess the plan's alignment with the evolving environment. This commitment ensures that the policy remains current, adaptable, and effective in addressing emerging challenges and maintaining adherence.