2023 Q4

• Updated Virus Protection
• Full Disk Encrytion
• No unauthorized access

Product Team Workstations

We have validated the notebooks of all of our 31 product team members.

• Login access is restricted only to authorized persons
• Only minimal permissions are granted
• No unauthorized access

Bitbucket Cloud - META-INF

Source code management and Build system to store and build the code of our applications.

Permissions

• Admin : Can create, delete repositories and modify repository settings.
• Write : Can push and merge source code modifications and trigger manual build pipelines.
• Read : Can pull source code, read build logs and pull requests.

Repository1

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  2 Support Agent
  1 CEO

Repository2

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  2 Support Agent
  1 CEO

Repository3

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  2 Support Agent
  1 CEO

Repository4

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  2 Support Agent
  1 CEO

Repository5

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  2 Support Agent
  1 Technical Account
  1 CEO
• Read
  3 Test Engineer

Repository6

• Admin
  1 DevOps Engineer
  3 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  8 Software Developer
  3 Test Engineer
  2 Support Agent
  1 CEO

Repository7

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  2 Support Agent
  1 CEO

Repository8

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  13 Software Developer( 3 Contractor )
  3 Test Engineer
  2 Support Agent
  1 Technical Account
  1 CEO
• Read
  1 Software Developer( 1 Contractor )
  1 Support Agent

Repository9

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  13 Software Developer( 3 Contractor )
  3 Test Engineer
  2 Support Agent
  1 Technical Account
  1 CEO

Repository10

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  3 Test Engineer
  2 Support Agent
  1 Technical Account
  1 CEO

Repository11

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  3 Test Engineer
  2 Support Agent
  1 Technical Account
  1 CEO

Repository12

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  3 Test Engineer
  2 Support Agent
  1 Technical Account
  1 CEO

Repository13

• Admin
  1 DevOps Engineer
  1 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  10 Software Developer
  3 Test Engineer
  2 Support Agent
  1 Technical Account
  1 CEO

Repository14

• Admin
  1 DevOps Engineer
  3 Software Developer
  2 Product Owner
  1 Technical Account
• Write
  8 Software Developer
  3 Test Engineer
  2 Support Agent
  1 CEO

• Login access is restricted only to authorized persons
• Only minimal permissions are granted
• No unauthorized access

Jfrog Artifactory

Artifact management system to store the build logs and artifacts of your application.

Permissions

• Admin : Can create, delete repositories and modify repository settings.
• Write : Can upload, delete, overwrite (in snapshot repositories) artifacts.
• Read : Can list, download artifacts.

Repository1

• Admin
  1 DevOps Engineer
• Write
  1 Technical Account
• Read
  11 Software Developer
  3 Test Engineer
  1 Product Owner

Repository2

• Admin
  1 DevOps Engineer
• Write
  1 Technical Account
• Read
  11 Software Developer
  3 Test Engineer
  1 Product Owner