Document Control Policy

Objective

Define the version control, change approval and review cycle of FundApps policies.

Scope

FundApps Information Security , Risk management and business continuity policies.

Policy

Version control

Policies in scope shall be versioned through the use of git. Any change to a policy will be tied to a commit number and an author. This information will be stored in the policies git log.

Change approval

Policies in scope shall be approved by a member of the leadership team. These approvals will be stored in the policies git log.

Review Cycle

Policies in scope shall be reviewed annually by the Head of Information Security and at least one member of the Leadership Team.