Compliances
- Compliant
GDPR - Compliant
SOC 2
Controls
DetailsControl Environment
- Code of Conduct acknowledged by contractors
- Board meetings conducted
- Board charter documented
- Employee background checks performed
- Performance evaluations conducted
- Board oversight briefings conducted
- Board expertise developed
Communication and Information
- System changes communicated
- Data integrity maintained
- System changes externally communicated
Risk Assessment
- Infrastructure performance monitored
- Risk assessment objectives specified
- Annual risk assessment performed annually
- Risk management program established
Monitoring Activities
- Critical system review performed quarterly
- Board oversight briefings conducted
Control Activities
- Documentation change control
- Operational system checks
- Risk management program established