Entity makes all policies and procedures available to all staff members via the company employee portal
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| Aug 30, 2023
Entity requires that all staff members review and acknowledge company policies annually
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| 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
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| Aug 30, 2023
Entity has a documented Breach Notification Policy, and makes it available for all staff on the company employee portal
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| Aug 30, 2023
Entity ensures that all policy documents are retained for at least (6) years from creation
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| Aug 30, 2023
To help determine that only authorized changes are deployed, Entity’s key personnel are notified when changes are deployed to the production environment
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| Aug 30, 2023