Entity maintains a list of all contractual obligations based on customer contracts
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| Sep 08, 2023
Entity ensures that the Disaster Recovery Plan is tested periodically and learnings documented
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| Sep 08, 2023
A clear desk policy for papers and removable storage media and a clear screen policy for information processing facilities shall be adopted.
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| Sep 08, 2023
Entity ensures that Subject Access Requests are being honoured in accordance with the Privacy Policy
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| Sep 08, 2023
Entity conducts Data Protection Impact Assessments periodically in order to assess the regulatory risks associated with processing of personal data
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| Sep 08, 2023
Entity ensures that appropriate remediation measures are in place when personal data is shared with vendors as a part of its processing activities
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| Sep 08, 2023