Entity maintains a list of all contractual obligations based on customer contracts
Sep 08, 2023

Entity ensures that the Disaster Recovery Plan is tested periodically and learnings documented
Sep 08, 2023

Entity ensures that all production systems utilize a time synchronization service to help instances maintain accurate time
Sep 08, 2023

Entity requires that all employees in client serving, IT, Engineering and Information Security roles are periodically evaluated regarding their Job responsibilities
Sep 08, 2023

Entity has a documented Data Protection policy which includes staff members’ responsibilities with handling personal data as per the company’s regulatory requirements
Sep 08, 2023

Entity has a documented Data Retention Policy, and makes it available for all staff on the company employee portal.
Sep 08, 2023