Compliance

Ensures that board meeting minutes are properly documented, reviewed, and stored in accordance with corporate governance requirements.

Data ensures that accounts used by third parties to access, support, or maintain systems are properly managed and monitored.

Ensures that sensitive data is encrypted both in transit and at rest using industry-standard encryption protocols.

Establishes formal procedures for identifying, responding to, and documenting security incidents and breaches.

Ensures comprehensive risk assessment of third-party vendors and service providers before engagement.

Mandates regular security awareness training for all employees and contractors with access to sensitive systems.

Ensures regular testing of backup systems and disaster recovery procedures to maintain business continuity.

Implements continuous monitoring of network traffic and security events to detect potential threats.

Establishes physical security measures for data centers, offices, and other facilities housing sensitive systems.

Ensures all system changes are properly documented, tested, and approved before implementation.