Entity makes all policies and procedures available to all staff members via the company employee portal
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| Aug 30, 2023
Entity maintains a network diagram that identifies all connections between the environment housing the in-scope data and other networks
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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
The entity systems generate information that is reviewed and evaluated to determine impacts to the functioning of internal controls.
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| Aug 30, 2023
Entity has a documented Encryption Policy, and makes it available for all staff on the company employee portal
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| Aug 30, 2023
Entity has a documented Acceptable Usage Policy, and makes it available for all staff on the company employee portal
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| Aug 30, 2023