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Current Version
Current Versionv2018-04v2019-09v2019-11v2020-03v2020-05v2020-08v2021-01v2021-07v2021-10
Current Version
Current Versionv2018-04v2019-09v2019-11v2020-03v2020-05v2020-08v2021-01v2021-07v2021-10
  • Welcome to FundApps' Policy Portal
  • FundApps Policies
    • Technical & Platform Overview
    • Software Development
    • Risk Management
      • Risk Management Framework
      • Information Asset Register
      • Information Systems Register
      • Data Classification and Protection Standard
    • Information Security Management System
      • Information Security Management Policy
      • Scope
      • Statement of Applicability
      • Objective Plan
      • Roles, Responsibilities and Organisation
      • Performance Evaluation
      • Internal Audit Policy
      • Internal Audit Plan for a 3 year cycle
      • Continual Improvement Process
      • Internal and External Communication Plan
      • Document Control Policy
    • Information Security Policies
      • Client Services Access to Client Environments
      • Employee Guide
      • Security Awareness Program
      • Social Media
      • Access Control
      • Physical Security
      • Network Security
      • Logging, Monitoring and Alerting
      • Incident Response
      • Data Backups
      • Privacy Policy
      • Vulnerability Management Policy
      • Security Exception Management Policy
      • Information Security Risk Register
      • Data Retention Policy
      • Patch Management Policy
      • Cryptographic Policy
      • Information Security in Project Management
      • Information Transfer Policy
      • Third Party Risk Management
    • Business Continuity
      • Business Continuity Management System
      • Business Continuity Policy
      • Business Continuity Risk Register
      • Technical Resilience
      • Business Continuity Documents
    • Personnel & Safety
      • Overview
      • Code of Conduct
      • Health and Safety
      • Third party vendors
      • The FundApps Code for Third Parties
  • Legal Information
    • 📖General Terms
      • Fair Usage Policy
      • Third Party Data Provider Terms
    • DORA
      • Operational Resilience Statement
      • Statement on Contractual Compliance
      • Subcontractors and Service Location
      • Threat-Led Penetration Tests (TLPT) Policy
    • Insurance
    • 🌍Carbon Neutral
  • Policy Change Log
    • March 2025
    • January 2025
    • December 2024
    • November 2024
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    • July 2024
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    • November 2023
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    • June 2023
    • February 2023
    • December 2022
    • October 2022
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    • January 2022
    • December 2021
    • November 2021
    • October 2021
    • August 2021
    • July 2021
    • January 2021
    • August 2020
    • May 2020
    • March 2020
    • November 2019
    • September 2019
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  • ISMS > Information Security Management Policy
  • ISMS > Statement of Applicability
  • ISMS > Internal Audit Plan for a 3 year cycle
  • Business Continuity > Business Continuity Documents
  • Additional Information > General Terms

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  1. Policy Change Log

June 2024

ISMS > Information Security Management Policy

Added a section on Data Protection Act

ISMS > Statement of Applicability

Marked control 7.10 as applicable

ISMS > Internal Audit Plan for a 3 year cycle

Updated audit plan with controls from ISO 27001:2022

Business Continuity > Business Continuity Documents

Updated the Business Continuity Test report with June 2024 edition.

Additional Information > General Terms

Updated the FundApps General Terms January 2022 document with version updating type and formatting issue.

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Last updated 9 months ago

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