Entity requires that all critical servers are protected by malware-protection software
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| Sep 08, 2023
Entity ensures that new hires have been duly evaluated for competence in their expected job responsibilities
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| Sep 08, 2023
Entity appoints a Compliance Program Manager who is delegated the responsibility of planning and implementing the internal control environment
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| Sep 08, 2023
Entity appoints a People Operations Officer to develop and drive forward all HR security-related strategies across the company
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| Sep 08, 2023
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