NeenOpal recognises that the confidentiality, integrity and availability of information and data created, maintained and hosted by us are vital to the success of the business and privacy of our partners.
As a service provider/product, we understand the importance in providing clear information about our security practices, tools, resources and responsibilities within NeenOpal so that our customers can feel confident in choosing us as a trusted provider.
This Security Posture highlights high-level details about our steps to identify and mitigate risks, implement best practices, and continuously develop ways to improve.
Founded in 2016
Here are the important security policies and documents which are a part of NeenOpal’s compliance program.
Code of Business Conduct Policy
Policy
Data Breach Notification Policy
Policy
Business Continuity Plan
Policy
Incident Management Policy
Policy
Compliance Policy
Policy
Asset Management Procedure
Policy
Compliance Procedure
Policy
Asset Management Policy
Policy
Business Continuity & Disaster Recovery Policy
Policy
Network Security Procedure
Policy
Access Control Procedure
Policy
Communications & Network Security Policy
Policy
Acceptable Usage Policy
Policy
Data Classification Policy
Policy
Encryption Policy
Policy
Access Control Policy
Policy
Operation Security Policy
Policy
Operations Security Procedure
Policy
Vendor Management Procedure
Policy
HR Security Policy
Policy
Data Protection Policy
Policy
Physical & Environmental Security Policy
Policy
Information Security Policy
Policy
Data Retention Policy
Policy
Endpoint Security Policy
Policy
HR Security Procedure
Policy
Physical and Environmental Security Procedure
Policy
SDLC Procedure
Policy
System Acquisition and Development Lifecycle Policy
Policy
Incident Management Procedure
Policy
Media Disposal Policy
Policy
Privacy By Design Policy
Policy
Organization of Information Security Policy
Policy
Vendor Management Policy
Policy
Risk Assessment & Management Policy
Policy
Personal Data Breach Notification Procedure
Policy
PHI Data breach Notification Procedure
Policy
Cloud Security Policy
Policy
System Description
Policy
AI Acceptable Usage Policy
Policy
AI Data Management Policy and Procedure
Policy
AI Lifecycle Document
Policy
AI Roles & Responsibilities
Policy
AI SDLC Policy and Procedure
Policy
AI Security Policy
Policy
AI System Impact Assessment Policy
Policy
AI System Impact Assessment Procedure
Policy
AIMS Communication Plan
Policy
AIMS Manual
Policy
AIMS Scope Document
Policy
ISMS Scope Document
Document
ISMS Information Security Roles & Responsibilities
Document
ISMS Manual
Document
System Description
Document
Records of Processing Activities (ROPA) & Data flow map
Document
Pentest Report
Document