Entity’s Senior Management reviews and approves the “Vendor Risk Assessment Report” annually.
Entity’s Infosec officer reviews and approves the list of people with access to production console annually
Entity’s Senior Management reviews and approves the “Risk Assessment Report” annually.
Entity’s Senior Management reviews and approves the Organizational Chart for all employees annually.
Entity’s Senior Management reviews and approves the state of the Information Security program annually
Entity’s Senior Management reviews and approves all company policies annually.