# 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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