To help determine that only authorized changes are deployed, Entity’s key personnel are notified when changes are deployed to the production environment
Aug 30, 2023

The entity systems generate information that is reviewed and evaluated to determine impacts to the functioning of internal controls.
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
Aug 30, 2023

Entity has a documented Encryption Policy, and makes it available for all staff on the company employee portal
Aug 30, 2023

Entity has a documented Acceptable Usage Policy, and makes it available for all staff on the company employee portal
Aug 30, 2023

Entity has a documented Endpoint Security Policy, and makes it available for all staff on the company employee portal
Aug 30, 2023