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.
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