Completed Compliance
Frameworks verified by consultant
MAS Notice 658
5 measures implemented

Tes Loading
Issued By Loading Company

Custom Framework
Issued By Custom

Tes4
Issued By Tes4

Tes2
Issued By Tes2

Tes
Issued By Tes

The Privacy Act 1988
Issued By Youdit
Resources
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.
Cookie Policy
A cookie policy is a public document that explains how a website or online service uses cookies and similar tracking technologies to collect, store, and process information about users. It typically outlines the types of cookies used (such as essential, analytics, and advertising cookies), their purposes, how long they are stored, and whether third parties have access to the data. Additionally, a cookie policy informs users about their rights and choices, including how they can manage, accept, or reject cookies to control their privacy.
In Progress Compliance
This score is determined through an assessment performed by our FEHAGRC Consultant tes.
CIS 8.1
73 of 153 measures implemented
CSA Cyber Essentials
6 of 9 measures implemented
CSA Cyber Trust
66 of 131 measures implemented
DORA
43 of 51 measures implemented
Egypt Data Protection Law (DPL)
10 of 11 measures implemented
ISO 42001:2023
80 of 91 measures implemented
ISO 9001
81 of 102 measures implemented
Malaysia Personal Data Protection Act 2010
7 of 7 measures implemented
MiCA
29 of 63 measures implemented
MAS TRM
37 of 77 measures implemented
NIS 2
40 of 41 measures implemented
PSA Singapore
3 of 26 measures implemented
Qatar PDPL
8 of 8 measures implemented
Saudi Arabia PDPL
11 of 11 measures implemented
Cybersecurity Act (CII) 2018
12 of 15 measures implemented
SOC 2
94 of 124 measures implemented
UAE PDPL
7 of 7 measures implemented
UU PDP (Pelindungan Data Pribadi)
0 of 56 measures implemented
