Are records protected from loss, destruction, falsification and unauthorised access
Is there a process for reporting of identified information security weaknesses at Xoxoday and Is this process widely communicated?
Does Xoxoday have defined and documented policies and procedures around security incident management?
Does Xoxoday have an information security policy? And is it communicated and published to all employees, suppliers and other relevant external parties?
Does Xoxoday have documented principles on how systems must be engineered to ensure security?
Has Xoxoday identified and documented all...
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Has Xoxoday identified and documented all relevant legislative, regulatory or contractual requirements related to security?
Yes. Notices are published and version control is implemented for policies
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