Completed Compliance
Frameworks verified by consultant
Qatar PDPL
8 measures implemented
Saudi Arabia PDPL
11 measures implemented
UAE PDPL
7 measures implemented
Subprocessors
Resources
Testing
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Approved at 5th Mar, 2026 at 02:34:35
Public
Acceptable Use Policy
Approved at 9th May, 2025 at 13:09:09
Private
Asset Management Policy
Approved at 9th May, 2025 at 13:09:27
Private
In Progress Compliance
This score is determined through an assessment performed by our FEHAGRC Consultant tes.
CSA Cyber Essentials
8 of 9 measures implemented
CSA Cyber Trust
31 of 131 measures implemented
Egypt Data Protection Law (DPL)
10 of 11 measures implemented
ISO 27001:2022
55 of 123 measures implemented
ISO 42001:2023
12 of 91 measures implemented
ISO 9001
7 of 102 measures implemented
MAS TRM
15 of 77 measures implemented
MAS Notice 1121
1 of 5 measures implemented
NIS 2
14 of 41 measures implemented
PDPA Singapore
3 of 3 measures implemented
SOC 2
35 of 117 measures implemented
1 Measures
Equipment
Secure Disposal or Re-use of Equipment Procedure
5 Measures
Vulnerability Management
Penetration Testing Report
Threat Assessment Report
Vulnerability Scanning Report
6 Measures
Test Information
Test Data Management Policy or Procedure
Access Controls for Test Environments
Test Plans Documentation
4 Measures
Source Code
Access Control Configurations for Source Code Repositories
Version Control System Logs
Secure Coding Guidelines
13 Measures
Secure Development
Software Development Life Cycle
Asset Patch Update Log
Technical Development Guidelines for AI Fairness and Safety
4 Measures
Backups
Information Backup Policy
Clock Synchronization Documentation
Backup Schedule and Success Logs
4 Measures
Endpoint Security
Device Configuration Standards or Baselines
Antivirus/Anti-malware Software Deployment and Update Logs
Approved Software List (Whitelist)
2 Measures
Data Masking
Data Masking Policy
Data Masking Documentation
3 Measures
Secure Authentication
Multi-Factor Authentication (MFA) Implementation Records
Procedures for Managing Authentication Credentials
Password Policy
9 Measures
Logging & Monitoring
Logging and Monitoring Policy
Monitoring activities documentation
Endpoint Management System Records
3 Measures
Network Security
Network Security Policy
Network Diagram
WAF configuration
1 Measures
Data at Rest
Data-at-Rest Encryption Standard
2 Measures
Data in Transit
Data-in-Transit Encryption Standard
SSL/TLS Lifecycle Log
4 Measures
Access Control
Access Control Policy
Access Reviews Documentation
Records of Privileged Account Inventory
16 Measures
Data Protection
Data Retention and Disposal policies
Data Classification Policy
Data Protection Policy
7 Measures
Inventory
Asset Management Policy
Asset Register
Document Templates
2 Measures
Remote Working
Remote Working Policy
Examples of Security Reminders
4 Measures
Training
Training Records
Certifications and Qualifications
Role-Based Security Training Plan
5 Measures
Onboarding/Offboarding
Acceptable Use Policy
Off-boarding Checklist
Contracts or Agreements with Outsourced Developers
3 Measures
Recruitment
Template Employment Contract
Personnel Background Verification
Code of Conduct
1 Measures
Vendor Management
Vendor Management Policy
2 Measures
Objectives
Information Security Objectives
AI Objective Action Plan
8 Measures
Management Documentation
Internal Wiki
Management Review Meeting
Budget Allocation Records
2 Measures
Change Management
Change Management Policy
Change Request Forms / Change Log
7 Measures
Risk Management
Risk Assessment Report
Risk Assessment Policy
Risk Assessment Input
6 Measures
Interested Parties
Stakeholder Analysis
List of contact special interest groups
Customer Contracts/SLAs
9 Measures
Legal & Regulatory
List of relevant authorities
Applicable Laws and Regulations
Request Handling Procedure
3 Measures
Roles & Responsibilities
Roles and Responsibilities
Organizational Charts
RACI Matrix
7 Measures
Management System Documentations
Information Security Management System (ISMS) Plan
Information Security Policy
Statement of Applicability