Entity’s Senior Management reviews and approves the “Vendor Risk Assessment Report” 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.
Entity uses Sprinto, a continuous monitoring system, to track and report the health of the information security program to the Information Security Officer and other stakeholders