Entity ensures that the Disaster Recovery Plan is tested periodically and learnings documented
Sep 08, 2023

Entity requires that all employees in client serving, IT, Engineering and Information Security roles are periodically evaluated regarding their Job responsibilities
Sep 08, 2023

Entity has a documented Data Retention Policy, and makes it available for all staff on the company employee portal.
Sep 08, 2023

The Entity has implemented physical and/or logical labelling of information according to the documented Data Classification Policy
Sep 08, 2023

Entity has established an Information Security Awareness training, and its contents are available for all staff on the company employee portal.
Sep 08, 2023

Entity has a documented Confidentiality Policy, and makes it available for all staff on the company employee portal.
Sep 08, 2023