Description
This policy establishes Organization commitment to regulatory compliance. It outlines a comprehensive framework for identifying, assessing, and adhering to applicable laws, regulations, and industry standards. Policy applies to all employees, contractors, and connected third parties. Key Elements include: Defining roles and responsibilities for compliance management, Emphasis on the importance of risk assessment and mitigation, Highlights of the significance of training and awareness, Outlining procedures for reporting and investigating compliance concerns, Stressing on the maintenance of accurate compliance records, Promotion of a culture of continuous improvement.
Data Portability Policy 
Data Protection by Design and Default Policy 
Clear Desk and Clear Screen Policy 
Audit Planning and Execution Process Flowchart 
Acceptable Use Policy (AUP) 
Digital Operational Resilience Act (DORA) 
Information Security Policy 
Information Classification and Handling Policy 
Access Control and Authentication Process Flowchart 
Identity and Access Management (IAM) Policy
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