Enterprise Security Assessment > Risk and Security Management > Compliance

Do you perform compliance and sanction checks against customers, suppliers and subcontractors?

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1 Minute
12/02/2024
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QR Planet's suppliers and subcontractors are always being checked in regards to general compliance and the adherence of sanctions. For our customers, we offer subscription-based self-service accounts that are opened by our clients. Still, we do not offer services for customers in - or accept any payments comming from - sanctioned countries (e.g. Russia).

Potential Enterprise customers are manually checked prior to establishing a contract.
Last update 6 days ago

Do you have policies in place to ensure compliance with applicable requirements?

Yes. QR Planet employs a range of policies, ensuring compliance with any legislative, regulatory and contractual requirements.

Do you have an internal audit, risk management, or compliance department, or similar managerial oversight?

Yes. As a small LLC, continuous monitoring and oversight are performed directly by our management and appropriate consultants.

Do you have policies in place to address required records management and compliance reporting?

Yes. Records within QR Planet's purview are created, stored, maintained and disposed of in accordance with all applicable internal policies.

Do your employees undergo training of company expectations regarding all compliance and ethics responsibilities?

If applicable, QR Planet's employees undergo annual training concerning the non-disclosure of insider information and any other relevant compliance and ethics responsibilities.

Do you have documented policies in place to ensure that processing client scoped data is limited, and in compliance with applicable law?

QR Planet is fully GDPR complient. Access, transmission, processing, disclosure, and retention of client scoped data is in compliance with applicable law.