List of Procedures

We maintain a comprehensive set of internal procedures to ensure consistent and secure operations. Below is a list of key documented procedures that govern our platform and services.

Information Security Management System

• P-01 | Context of the organization

• P-02 | Leadership

• P-03 | Planning

• P-04 | Support

• P-05 | Operation

• P-06 | Evaluation of operational effects

• P-07 | Improvement

Security Management

• P-08 | Risk management

• P-09 | Information classification

• P-10 | Physical security

• P-11 | Clean desk and screen

• P-12 | Management of information processing devices

• P-13 | Management of system authorizations

• P-14 | User responsibility

• P-15 | Cryptographic controls

• P-16 | Data carrier security

• P-17 | Protection against malware

• P-18 | Data archiving

• P-19 | Logging and monitoring

• P-20 | System configuration

• P-21 | Technical vulnerability management

• P-22 | Network security

• P-23 | Data transmission

• P-24 | Secure development

• P-25 | Third-party services

• P-26 | Information security incident management

Business Continuity Management

• P-27 | Business continuity

• P-28 | Redundancy

Personal Data Protection

• P-29 | Personal data protection

• P-30 | Data subjects' rights

• P-31 | Data retention