To help determine that only authorized changes are deployed, Entity’s key personnel are notified when changes are deployed to the production environment
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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 uses Sprinto, a continuous monitoring system, to alert the security team to update the access levels of team members whose roles have changed
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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
Entity has a documented Endpoint Security Policy, and makes it available for all staff on the company employee portal
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| Aug 30, 2023