March 2020

Technology & Platform Overview

Updated page to give a more up to date summary of the FundApps platform and technologies used.

Software Development

Added Change Management Control section. Made cosmetic changes to layout.

Personnel & Security > Overview

Updated background checks to add employment history and align language with current practices

Information Security > Client Services Accesses to Client Environments

Added a page describing what actions FundApps will and will not take on your behalf.

Information Security > Physical Security

Added a page describing Physical Security controls of data centres used by FundApps as well as FundApps Offices.

Information Security > Network Security

Added a page describing Network security controls.

Information Security > Logging, Monitoring and Alerting

Added a page describing Logging, Monitoring and Alerting.

Information Security > Data Backups

Added a page describing Data backup processes.

Risk Management > Risk Management Framework

Updated Risk Management Process to clarify Risk and Control Monitoring.

Business Continuity > Technical Resilience

Created a dedicated page for technical resilience regrouping content from the Techn & Platform Overview page and Business Continuity Framework page.

Business Continuity > Business Continuity Policy

Isolated the policy from the general description of the Business Continuity Management System

Business Continuity > Business Continuity Management System

Renamed the Business Continuity Management Framework to Business Continuity Management System.

Risk Management > Data Classification and Protection Standard

Renamed the chapter from Data Classification Standard to Data Classification and Protection Standard