Security and Compliance Documentation

Technology & Architecture
 

CS-QC Technical Whitepaper

 

CS-QC Feature Matrix

 

CS-QC Performance Architecture

 

CS-QC Application Programming Interface API

 

CS-QC Data Mapping

 

CS-QC Data Model - Logical Design

 
Security & Compliance
 

CS Acceptable Use Policy

 

CS Access control Policy

 

CS All Systems Security Checklist

 

CS Application Change Management Policy

 

CS Application Data Flow Document

 

CS Audit Logging Policy

 

CS BYOD Policy

 

CS CCTV Policy

 

CS Change Control Policy

 

CS Change Notification Procedure

 

CS Change Requests Template

 

CS Compliance Regulatory Monitoring Policy

 

CS Compliance Regulatory Monitoring Review Checklist

 

CS Corporate communications Policy

 

CS Data Breach Response and Notification Procedure

 

CS Data Loss Prevention Policy

 

CS Data Protection Impact Assessment

 

CS Data Protection Policy

 

CS Data Retention Policy

 

CS Data Subject Access Rights Policy

 

CS Data Subject Access Request Form

 

CS Encryption Policy

 

CS GDPR Data Mapping

 

CS GDPR Internal Audit Checklist

 

CS Hosted Customer Backup policy

 

CS Hosted Environment Security For Entry Points

 

CS Hosting Provider Oversight Checklist

 

CS How Data Is Secured

 

CS How Passwords Are Handled

 

CS Information Asset Classification Policy

 

CS Information Logging Standard

 

CS Information Security Awareness training procedure

 

CS Internal Network Diagram

 

CS IT Security Awareness Training For Users

 

CS Logical Access Control Policy

 

CS Offline Backup Process

 

CS Offsite Storage Policy And Procedurces

 

CS Password Policy

 

CS Patch Management Policy and Process

 

CS Personally Identifiable Information Policy

 

CS Privacy Policy

 

CS Privacy & Information Security Audit and Oversight

 

CS Private Cloud Server Network Diagram

 

CS Product Development Life Cycle

 

CS Physical Security Policy

 

CS QCommission Sarbanes-Oxley Compliance

 

CS QCommission Support on GDPR Compliance

 

CS-QC Release Management Plan

 

CS-QC Scheduled Maintenance Plan

 

CS-QC Security Model

 

CS-QC Manage User Access - Roles and Privileges

 

CS Remote Access Policy

 

CS Router and Switch Security Policy

 

CS Risk Management Plan

 

CS Secure File Transfer

 

CS Security Code-Review-Checklist

 

CS Security Development Lifecycle Guidelines

 

CS Security Incident Response Plan

 

CS Sensitive Data Handling Policy

 

CS Software Installation Control Policy

 

CS Source Code Management Policy

 

CS User Access Review & Security Audit checklist

 

CS Virtual Private Network Access Policy

 

CS Visitor Policy and Procedures

 

CS Vulnerability Management Policy

 

CS Web Application Security Policy

 

CS Windows Update Plan of Execution

 

CS Wireless Communication Policy

 

CS Server Hardening Checklist

 

CS_Security And Risk Management checklist

 
QCommission Security Model
 

CS OVH Certificate PCI-DSS

 

CS OVH_SOC3 2018-11-30

 

CS OVH-ISAE3402_type_II_section_1

 

CS OVH-SSAE16_CA_type_II_section_1

 

CS OVH-ISO27001_Certificate

 

CS OVH-CSA_Self_Assessment

 

CS OVH-SOC2_type_II_section_1

 

CS Hosting-SOC3 2018-09-30

 
 

CS_Insperity_AH_Policy

 

CS_Insperity PreEmployment Background Screening

 

CS_Insperity_Equal Employment Opportunity Policy

 

CS_Insperity_Hiring Minor Employees Policy

 

CS_Family and Medical Leave Policy

 

CS_Insperity_Basic Safety

 

CS_Insperity_Safety

 

CS_Hiring_Policy

 

Employee NDA

 
Business Continuity
 

CS-QC Disaster Recovery - Business Continuity Plan

 
Implementation
 

CS-QC Implementation Methodology

 

CS-QC Project Plan Template-Enterprise

 

CS-QC Project Plan Template-Moderate

 

CS-QC Training Methodology

 

CS-QC System Requirement and Sizing

 

CS-QC Service Policy

 
Company Credibility
 

Company - Sales Commission

 

CS-Anti-Bribery Corruption Policy

 

CS Workers Compensation_Acord Certificate of Liability Insurance  2018-10-01

 

CS Lockton Commercial Genenral And Cyber Security Insurance 2018

 

California Bank And Trust - Banking and credit status


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