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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
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  • Business Continuity > Business Continuity Documents
  • Risk Management > Risk Management Framework
  • General

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  1. Policy Change Log

November 2019

Business Continuity > Business Continuity Documents

  • Business Continuity Plan, Business Continuity Test and Disaster Recovery Test can now be found in a page called Business Continuity Documents.

Risk Management > Risk Management Framework

  • Attached FundApps' Risk Management Matrix.

General

  • Clarified which documents are restricted to FundApps staff.

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Last updated 2 years ago

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