Entity requires that all staff members review and acknowledge company policies annually
Aug 30, 2023

Entity appoints a Privacy Officer to assess and facilitate the entity’s compliance with relevant regulatory requirements
Aug 30, 2023

Entity conducts risk assessment of suspected data breaches and any significant data breaches are notified to all affected parties without unreasonable delay
Aug 30, 2023

The entity systems generate information that is reviewed and evaluated to determine impacts to the functioning of internal controls.
Aug 30, 2023

Entity uses Sprinto, a continuous monitoring system, to alert the security team to update the access levels of team members whose roles have changed
Aug 30, 2023

Entity has a documented Endpoint Security Policy, and makes it available for all staff on the company employee portal
Aug 30, 2023