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wiki:policies:infosec [2023/12/13 21:02] 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 |