October 2021

Information Security Management System > Internal Audit Plan

Provided information on the scope of the audit plan for each year of the 3 year cycle.

Information Security Management System > Statement of Applicability

Excluded from SoA controls 11.2.2 -> 11.2.8 because:

• FundApps offices are leased and the building management provides the office space and are responsible for the maintenance of the equipment (A/C, Fire Extinguisher, CCTVs, UPS, etc.,).

• FundApps does not have any network devices, servers and any other equipment on premises.

Information Security > Employee Guide

Aligned the lockout period across the policy.

Information Security > Physical Security

Updated description of Office physical security to match with latest practices.