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Does your organisation have a documented Information Classification Policy? Yes, as part of our ISMS we have a fully documented information classification policy. This consists of 4 categories: Public, Internal, Confidential and Personally Identifiable Information. All systems and information are assigned to 1 of these 4 categories More information: https://commonplace.atlassian.net/l/cp/bY0m2XtM |
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Does your organisation have a documented Access Control Policy? How are administrator accounts authorised and managed? Yes, you may request a copy of our Access Control Policy from customers@commonplace.is We conduct access reviews quarterly, biannually or annually depending on the system. More information: https://commonplace.atlassian.net/l/cp/FCfVRgLG |
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