Enterprise Security Assessment > Human and Organizational Policies > Security Policy

Do you have a set of information security policies in place?

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1 Minute
12/06/2024
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Yes. QR Planet employed a range of information security policies, covering the areas of Network Security, Change & Incident Management, Password Creation & Management, Access Authorization and Acceptable Use. All policies have been communicated to the relevant employees.

Management, IT and security consultants maintain the policies and review them at least annualy to keep them up to current standards.

Last update 1 week ago

Do you have a Network Security Policy in place?

QR Planet's network security policy has been approved by management and was communicated to all appropriate constituents. An owner has been assigned.

Do you have a Remote Access Policy in place?

QR Planet's remote access policy includes Multi-Factor Authentication, VPN Access, complex and encrypted passwords, and the monitoring of remote access.

Do you have policies in place to address third party privacy obligations including limitations on disclosure and use of client Scoped Data?

Yes. Data processing agreements defining scope, purpose and limitatios of data processing activities are established with third parties.

Do you have Anti-Malware and Anti-Virus Policies in place?

Yes. QR Planet's Anti-Malware & Anti-Virus Policy has been approved by management and was communicated to all appropriate Constituents. The policy is maintained.

Do you have a Vulnerability Management Policy in place?

QR Planet's vulnerability management policy has been approved by management and was communicated to all appropriate constituents and it has an owner assigned.