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Compliance Controls
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Page 2
Compliance Controls
(Page 2)
MDM system utilized
2023-11-21
On:
November 21, 2023
Employee background checks performed
2023-11-21
On:
November 21, 2023
Anti-malware technology utilized
2023-11-21
On:
November 21, 2023
Portable media encrypted
2023-11-20
On:
November 20, 2023
Firewall access restricted
2023-11-20
On:
November 20, 2023
Unique network system authentication enforced
2023-11-20
On:
November 20, 2023
Network segmentation implemented
2023-11-20
On:
November 20, 2023
Log management utilized
2023-11-20
On:
November 20, 2023
Access control procedures established
2023-11-20
On:
November 20, 2023
Production application access restricted
2023-11-20
On:
November 20, 2023
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