- March 24, 2026We track and verify the origin and lifecycle of system components, including hardware and software, to ensure authenticity and maintain…
- March 24, 2026We systematically identify threats, vulnerabilities, and potential impacts using advanced security solutions to assess the probability and magnitude of harm.…
- March 24, 2026We conduct periodic testing and evaluation of security controls, including penetration testing (VAPT), to ensure their continued effectiveness. We apply…
- March 24, 2026We maintain detailed documentation that describes our systems, their boundaries, and the security controls in place. Security and privacy requirements…
- March 24, 2026We maintain a comprehensive security and privacy program that defines our strategy, resources, and timelines for protecting your data. This…
- March 24, 2026Background checks are conducted on all personnel prior to granting access to organizational systems, in accordance with security and regulatory…
- March 24, 2026All users receive annual security awareness training covering phishing identification, incident response procedures, and password protection, in alignment with organizational…
- March 24, 2026We ensure all media is securely sanitized before disposal or reuse, using approved methods such as such as cryptographic erase,…
- March 24, 2026We control physical access to our facilities and data centers using badges, biometrics, and strict visitor procedures. 24/7 video surveillance…
- March 24, 2026Developed a formal plan outlining roles, responsibilities, and procedures for maintaining essential operations during and after a disruption. Perform regular…
- March 24, 2026Conducting periodic simulated exercises (e.g., tabletop exercises) to test the effectiveness of the plan and procedures. We maintain a documented process for…
- March 24, 2026A formal, documented, and secure minimum configuration (security baseline) has been established and is enforced across all systems. All changes…
