Entity has a documented Vendor Management Policy that provides guidance to staff on performing risk assessment of third-party vendors.
Sep 08, 2023

Entity has a documented Risk Assessment and Management Policy that describes the processes in place to identify risks to business objectives and how those risks are assessed and mitigated. The objectives incorporate Entity’s service commitments and system requirements.
Sep 08, 2023

Entity ensures that all planned changes undergo a review and approval process as per the guidelines documented in the change management policy
Sep 08, 2023

Entity uses a change management system to track, review and log all changes to the application code.
Sep 08, 2023

Entity has a documented Change Management Policy, which is available to all Staff Members via the company employee portal
Sep 08, 2023

Entity’s Production assets are continuously monitored to generate alerts and take immediate action where necessary
Sep 08, 2023