Completed Compliance
Frameworks verified by consultant
MAS Notice 658
5 measures implemented
Resources
Information Security Policy
A privacy policy document states whether and in what manner a site gathers, utilizes, disseminates, or monetizes the personal data of its visitors. These documents are required under most global laws, such as the GDPR, CPRA, and LGPD.
AA Conflict of Interest Policy
A Conflict of Interest Policy is a formal document that establishes principles and procedures to identify, disclose, evaluate, and manage situations where an employee’s, director’s, or stakeholder ’s personal interests could improperly influence—or appear to influence—their professional judgment and decision-making on behalf of the organization. The policy aims to protect the integrity, objectivity, and reputation of the company by requiring transparency, mandatory disclosure of potential conflicts (such as financial interests, family relationships, outside employment, or gifts and hospitality), and appropriate mitigation measures, including recusal from decision-making or supervisory review.
Compliance Policy
A compliance policy is a formal document that outlines the rules, standards, and procedures a company follows to ensure it operates in accordance with applicable laws, regulations, and internal ethical guidelines. It typically defines employee responsibilities, acceptable conduct, reporting mechanisms for violations, and the consequences of non-compliance. The purpose of a compliance policy is to reduce legal and operational risks, promote ethical behavior, and ensure that the organization maintains accountability and integrity in its business practices.
In Progress Compliance
This score is determined through an assessment performed by our FEHAGRC Consultant tes.
CIS 8.1
53 of 155 measures implemented
CSA Cyber Essentials
5 of 9 measures implemented
CSA Cyber Trust
49 of 131 measures implemented
DORA
29 of 51 measures implemented
Egypt Data Protection Law (DPL)
9 of 11 measures implemented
ISO 42001:2023
53 of 91 measures implemented
ISO 9001
71 of 102 measures implemented
Malaysia Personal Data Protection Act 2010
6 of 7 measures implemented
MiCA
25 of 63 measures implemented
MAS TRM
27 of 77 measures implemented
MAS Notice 1121
4 of 5 measures implemented
NIS 2
28 of 41 measures implemented
PSA Singapore
1 of 26 measures implemented
Qatar PDPL
7 of 8 measures implemented
Saudi Arabia PDPL
9 of 11 measures implemented
Cybersecurity Act (CII) 2018
7 of 15 measures implemented
PDPA Singapore
3 of 3 measures implemented
SOC 2
57 of 141 measures implemented
UAE PDPL
6 of 7 measures implemented
UU PDP (Pelindungan Data Pribadi)
0 of 56 measures implemented
