Entity has implemented data leakage prevention tools that monitor critical systems, networks, and devices that process, store, or transmit sensitive data
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| Sep 08, 2023
Entity has a documented Data Classification Policy, and makes it available for all staff on the company employee portal
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| Sep 08, 2023
Entity has a documented Physical Security Policy, and makes it available for all staff on the company employee portal
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| Sep 07, 2023
Entity ensures that the production databases access and Secure Shell access to infrastructure entities are protected from public internet access
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| Sep 07, 2023
Entity ensures that access to the production databases is restricted to only those individuals who require such access to perform their job functions.
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| Sep 07, 2023
Entity ensures logical access that is no longer required in the event of a termination is made inaccessible in a timely manner
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| Sep 07, 2023