LMK TECHNO SOLUTIONS PRIVATE LIMITED – E-Commerce Platform
1. Purpose
This policy defines the security protocols and practices implemented by LMK TECHNO SOLUTIONS PRIVATE LIMITED to protect its e-commerce website, customer data, and digital assets from unauthorized access, misuse, or cyber threats.
2. Scope
Applies to all users, administrators, developers, and third-party service providers interacting with the LMK TECHNO SOLUTIONS PRIVATE LIMITED e-commerce platform.
3. Security Objectives
- Ensure confidentiality, integrity, and availability of customer data
- Prevent unauthorized access to systems and databases
- Maintain secure payment processing and transaction handling
- Comply with applicable data protection regulations (e.g., IT Act 2000, GDPR where applicable)
4. Data Protection Measures
- Encryption: All sensitive data (e.g., passwords, payment details) is encrypted using industry-standard protocols (e.g., AES-256, TLS 1.3).
- Access Control: Role-based access is enforced for backend systems. Admin access is restricted and monitored.
- Authentication: Multi-factor authentication (MFA) is mandatory for administrative logins.
- Data Storage: Personal and financial data is stored securely with regular backups and access logs.
5. Network & Infrastructure Security
- Firewall Protection: Web application firewalls (WAF) are deployed to monitor and block malicious traffic.
- Intrusion Detection: Real-time monitoring tools are used to detect and respond to suspicious activities.
- Hosting Environment: The website is hosted on secure, regularly patched servers with DDoS protection.
6. Payment Security
- PCI-DSS Compliance: All payment gateways integrated with the platform are PCI-DSS compliant.
- Tokenization: Payment data is tokenized to prevent exposure of actual card details.
- Secure Checkout: HTTPS is enforced across all transactional pages.
7. User Privacy & Consent
- Users are informed about data collection practices via a transparent Privacy Policy.
- Explicit consent is obtained for storing cookies and processing personal information.
8. Incident Response Protocol
- A dedicated team monitors and responds to security incidents.
- Breach notifications are issued within 72 hours of detection, as per legal requirements.
- Logs are maintained for forensic analysis and future prevention.
9. Regular Audits & Updates
- Security audits are conducted quarterly.
- Vulnerability assessments and penetration testing are performed bi-annually.
- Software updates and patches are applied promptly.
10. Employee & Vendor Compliance
- All employees and third-party vendors must adhere to this policy.
- Security training is provided annually to all staff handling sensitive data.