Entity performs a formal vendor risk assessment exercise annually, as detailed out in the Risk Assessment and Management Policy, to identify vendors that are critical to the systems’ security commitments and requirements
Sep 07, 2023

Entity considers the potential for fraud when assessing risks. This is an entry in the risk matrix.
Sep 07, 2023

Each risk is assessed and given a risk score in relation to the likelihood of it occurring and the potential impact on the security, availability and confidentiality of the Company platform. Risks are mapped to mitigating factors that address some or all of the risk.
Sep 07, 2023

Entity performs a formal risk assessment exercise annually, as detailed out in the Risk Assessment and Management Policy, to identify threats that could impair systems’ security commitments and requirements
Sep 07, 2023

Entity has provided information to customers on how to report failures, incidents, concerns, or other complaints related to the services or systems provided by the Entity in the event there are problems.
Sep 07, 2023

Entity appoints an owner of Infrastructure operations, who is responsible for all assets in the inventory
Sep 07, 2023