July 2021

Information Security Management System

Created a dedicated section for FundApps' Information Security Management System aligned to ISO 27001.

Information Security Management System > Information Security Policy

Updated the Information Security Policy by reviewing the objectives, assigning them measurement criteria.

Information Security Management System > Access Control Policy

Updated the measure taken to connect to access the production network to include multi-factor authentication.

Updated the link to FundApps' Systems & Responsibilities list which defines which teams are entitled to access which systems, as well as the link to FundApps' Identity and Access Management system.

Information Security Policies

Added a Patch Management Policy

Business Continuity > Business Continuity Documents

Added latest 2021 Business Continuity Plan and Business Continuity Tests

Risk Management > Data Classification and Protection Standard

Updated roles and responsibilities to outline responsibility of system owners with regards to classifying and managing the information the systems hold.