wiki:policies:infosec
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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wiki:policies:infosec [2023/12/13 21:01] kholub |
wiki:policies:infosec [2023/12/13 21:15] (current) kholub |
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| * Third party vendors & subprocessor additions | * Third party vendors & subprocessor additions | ||
| * Internal tooling & workflow changes | * Internal tooling & workflow changes | ||
| + | * Monitors subprocessor communications for terms and conditions and subprocessor updates | ||
| * Maintains records of compliance, associated directly with the issue tracker, processor record | * Maintains records of compliance, associated directly with the issue tracker, processor record | ||
| * Reports to the CEO on activities and compliance on a regular basis | * Reports to the CEO on activities and compliance on a regular basis | ||
| Line 149: | Line 150: | ||
| ^Author^Date of Revision/ | ^Author^Date of Revision/ | ||
| |K. Cowie|11/ | |K. Cowie|11/ | ||
| - | |K. Holub|05/26/2023|Off provider database back ups| | + | |K. Holub|12/13/2023|Better defining DPO role| |
| |K. Kallmes|11/ | |K. Kallmes|11/ | ||
| |P. Olaniran|11/ | |P. Olaniran|11/ | ||
wiki/policies/infosec.1702501312.txt.gz · Last modified: 2023/12/13 21:01 by kholub
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