Versions Compared

Version Old Version 23 New Version 24
Changes made by

Roxy Sanchez

Roxy Sanchez

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
title Has your organisation documented senior management roles and responsibilities for security within your organisation?

Has your organisation documented senior management roles and responsibilities for security within your organisation?

Yes. An Information Security Working Group meets monthly to review information security requirements and issues:
Mike Saunders (CEO) | Leigh Gordine (Information & Security Officer), Benjy Meyer (Chief Product & Technology Officer), Denica Hristova (People Lead)

Here is the board approved Information Security Policy.

More information: https://commonplace.atlassian.net/l/cp/Y71ES0yG

Expand
title Does your organisation include information security during the planning and delivery of projects?

Does your organisation include information security during the planning and delivery of projects?

Yes, Jira tickets require a security risk level

...