Entity has a documented HR Security Policy, and makes it available for all staff on the company employee portal
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| Sep 08, 2023
Entity’s infrastructure is configured to generate audit events for actions of interest related to security for all critical systems
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| Sep 08, 2023
Entity has documented Business Continuity Policy, that establish guidelines and procedures on continuing business operations in case of a disruption or a security incident
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| Sep 08, 2023
Entity has documented Disaster Recovery Policy, that establish guidelines and procedures on continuing business operations in case of a disruption or a security incident
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| Sep 08, 2023
Entity has a documented Vulnerability Management Policy and makes it available for all staff on the company employee portal
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| Sep 08, 2023
Entity maintains the inventory of endpoint assets and segregates assets with access to critical data from the others
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| Sep 08, 2023