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Do you maintain documented policies to enforce all applicable forms of obligation?

eg. legal, regulatory, contractual

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1 Minute
11/18/2024
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Yes. QR Planet follows any appicable legal, regulatory or contractual cybersecurity and other obligation, which is ensured by a set of management-implemented, maintained and regularly reviewed policies.

Last update 1 month ago

Do you employ third party auditors to independently validate internal controls?

Yes. All internal controls and policies implemented by QR Planet are regularly reviewed, validated and changed by appropriate professional third-party auditors.

Do you have a Fraud Detection and Fraud Prevention Policy in place?

Yes. QR Planet's Fraud Detection and Fraud Prevention Policy includes a set of procedures addressing internal and external detection and prevention of fraud.

Do you have documented policies in place, limiting the Personal Information collected and its use to the necessary minimum?

QR Planet is fully GDPR complient and has implemented a data protection policy that enforces all necessary collection limitations for Personal Information.

Do you have policies and processes in place to address privacy inquiries, complaints and disputes?

As a small LLC, our management takes over the role as DPOs (Data Protection Officers) and handles all privacy complaints and disputes.