Lexbe Data Security
At Lexbe, we highly value data security and actively maintain it.
This page will describe our
security operations, procedures and protocols. We are located in Austin, TX and all of our
operations are conducted and data is solely maintained, in the
United States. If you require additional information, please
contact us.
Topics described below are
web security, details of
our
physical and operational security, our
SAS 70 Audit, how we handle
backups and data redundancy, Lexbe Online
user account security,
our
confidentiality/NDA commitments, our
99.99%
service level guarantee and attorney
ethical standards of
using litigation supports services.
Web Security
Lexbe Online uses 256 bit Secure Socket Layer
(SSL) technology to secure all data transferred between your
computer and our servers, the same encryption used by financial
institutions for online account access. Our SSL technology is supplied by
GeoTrust, a
leading SSL certificate provider. The SSL
protocol is the web standard for encrypting communications between
users and web sites and a mechanism that prevents eavesdropping and tampering
with any transmitted data. SSL certificates also provide
non-forgeable proof of a web site's identity.
You can tell that data on a page is
transferred by the SSL protocol in two ways. First, the
web address starts with "https" rather than the unsecure "http."
Second, There is a standard among web browsers to display a “lock”
icon somewhere in the window of the browser. The level of encryption (128 bit or 256 bit)
is determined by your browser security settings and capabilities.
As part of e-Discovery processing, we
sometimes send data between our servers and other locations for processing
or delivery. When doing so we transfer on an SSL connection or
if we use an FTP connection, we encrypt files before transfer.
Physical &
Operational Security
As a litigation support vendor and software-as-a-service provider
(SaaS), we maintain our client data on web-connected servers in
multiple hosted servers. This means we are serving our hosted
legal document repository services 'in the cloud' - according to the
latest label describing internet hosted document repository services,
but also known as software as a service (SaaS), application service
provider (ASP) or just plain hosted document review services. We host
from Tier-1 data centers combining more than 20 x 10 Gbps connections to
create one of the industry’s fastest networks. Our centers also
maintain redundant power, premium network connectivity, fire
suppression, security and advanced monitoring systems. Our network is
operational 24 hours a day, 7 days a week, 365 days a year.
Physical security
features of our data centers include:
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- Data centers are physically isolated from
everyone but authorized technicians
- Public access is forbidden to data
centers
- Proximity access cards restrict entry
into each datacenter
- Redundant access check points
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- Electronic logging of entry and exit
- 24/7 security camera surveillance from
the network operating center (NOC) and 24/7 security guards
On-server security includes:
- Dual firewall protection including packet
filtering capability to address attacks
- Unnecessary server ports closed
- Servers stripped to needed software only to limit vulnerabilities
- Direct server access filtered to specified IP addresses
- Ongoing operating system patches applied and anti-virus scanning
on a regular basis
- Continuous system watch and network
monitoring
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SAS 70 Type II Audit
and Certification
Our data hosting and processing services are exclusively located in
data centers certified reliable and secure, having received
Statement on Auditing Standards No. 70 (SAS 70) Type II
Certification. SAS 70 was developed by the American Institute
of CPAs, and provides guidelines of audit a service organization’s
control objectives, safeguards, and activities. The SAS 70 Type II
report presents the results of extensive testing that determines how
effectively the organization’s controls meet its control objectives.
The review and report includes a full assessment of:
- Oversight by Executive Management
- Operations and Customer Service
- Development and Information Technology Organization
- Human Resources Policies and Procedures
- Risk Assessment Monitoring
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This review was conducted by an independent auditing agency
and included extensive testing performed over a six-month period. It
involved our data center facilities in Dallas and Seattle. A
copy of the auditor's report is available on request for customers
and persons interested in utilizing our services.
Backups and Data Redundancy
We locate our data center operations in
physically separate parts of the country, and one center serves as a
backup and synchronization site for the other. We handle backup and
synchronization in a physically isolated data center to guard
against the risk of a total data center failure. In such an
event local backups in a single data center might prove to be
insufficient to allow a quick recovery. Lexbe Online clients
can also download documents and data from their account as an
additional backup as needed.
User Account Security
Authorized users are given a secure login name and password to
connect to their cases on Lexbe. After login, users see only
their assigned cases. Password resets are sent only to the
registered email address of the user. All data transfers
concerning case documents are encrypted.
Confidentiality/NDA
Commitments
We understand that all communications between us and a client
regarding a case are intended to be confidential and may also
include protected attorney work product and attorney client
information. We agree to not disclose any information we receive
from a client to any persons other than those a client designates,
subject to court order. See our
Services Agreement (sections 3 and 7) for details. Clients
sometimes also need us to join court approved protective orders
regarding confidentiality and we are happy to entertain these
requests.
99.99% Uptime Service Guarantee
As part of our terms of service for Lexbe Online, our hosted litigation review platform, we offer a 99.99% uptime service level agreement to
Lexbe Online accounts. See our
Services Agreement (section 4) for details.
Attorney Ethical
Standards in Using Litigation Support Services
The American Bar Association in Formal Opinion 08-451 has stated that it broadly supports as
ethical and as potentially in the clients best interests, outsourcing of
legal document management and many other litigation support
activities. This opinion notes that non-legal support
providers may be able to bring a degree of expertise to a
representation that an attorney would have a hard time duplicating,
at least at a reasonable cost. This opinion requires, however,
that the outsourcing lawyer conduct outsourcing
activities with
the legal knowledge, skill, thoroughness and preparation reasonably
necessary for the particular legal representation involved. This includes maintaining
confidentiality and retaining appropriate supervisory control of
any outsourcing arrangements. We support and adhere to this
standard.
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All services described on this and related pages are subject to Lexbe's Services Agreement.