Entity ensures that logical access provisioning to critical systems requires approval from authorised personnel on an individual need or for a predefined role
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| Sep 07, 2023
Entity has developed an Access Control policy and an accompanying process to register and authorize users for issuing system credentials which grant the ability to access the critical systems
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| Sep 07, 2023
Entity’s Senior Management segregates responsibilities and duties across the organization to mitigate risks to the services provided to its customers
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| Sep 07, 2023
Entity has developed a set of policies that establish expected behavior with regard to the Company’s control environment.
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| Sep 07, 2023
Entity reviews and evaluates all subservice organizations periodically, to ensure commitments to Entity’s customers can be met
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| Sep 07, 2023
Entity ensures clarity in job responsibilities for client serving, IT and engineering positions (via OKRs, Job Descriptions etc.) to increase the operational effectiveness of the organisation
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| Sep 07, 2023