Entity’s Senior Management reviews and approves the “Risk Assessment Report” annually.

Sep 07, 2023

Entity’s Senior Management reviews and approves the Organizational Chart for all employees annually.

Sep 07, 2023

Entity’s Senior Management reviews and approves the state of the Information Security program annually

Sep 07, 2023

Entity’s Senior Management reviews and approves all company policies annually.

Sep 07, 2023

Entity uses Sprinto, a continuous monitoring system, to track and report the health of the information security program to the Information Security Officer and other stakeholders

Sep 07, 2023

Entity’s Senior Management assigns the role of Information Security Officer who is delegated the responsibility of planning, assessing, implementing and reviewing the internal control environment.

Sep 07, 2023