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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
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      • Risk Management Framework
      • Information Asset Register
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    • 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
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      • Privacy Policy
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      • Security Exception Management Policy
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      • Patch Management Policy
      • Cryptographic Policy
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      • The FundApps Code for Third Parties
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    • DORA
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      • Threat-Led Penetration Tests (TLPT) Policy
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  • Policy Change Log
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  • Information Security Management System > Objective Plan
  • Information Security Management System > Performance Evaluation

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  1. Policy Change Log

December 2022

Information Security Management System > Objective Plan

Updated the ISMS objective plan with 2023 objectives set out during the December ISMS Performance review.

Information Security Management System > Performance Evaluation

Updated the ISMS performance evaluation following the December ISMS Performance review.

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Last updated 2 years ago

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