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Company Policies

All company policies covering key operational and security parameters

2 authors20 articles
ACCESS CONTROL & USER ACCESS MANAGEMENT POLICYDetailed policy regarding cloud access control and internal user management
ASSET MANAGEMENT PROCEDUREA detailed guide to the asset management procedure followed within Legistify's platform.
Business Continuity Plan (BCP) PolicyRead Legistify's Business Continuity Plan (BCP) policy outlining procedures to maintain operations during disruptions.
CHANGE MANAGEMENT POLICYLegistify's change management policy covers the process for managing system, process, and organisational changes.
Data Classification and Handling PolicyUnderstand how Legistify classifies and handles data across its platform in line with security best practices.
Data Privacy and Data Protection PolicyLegistify's data privacy and protection policy explains how user and organisational data is collected, stored, and secured.
Incident Response and Management PolicyLearn about Legistify's incident response and management policy for identifying, reporting, and resolving security incidents.
INFORMATION SECURITY POLICYLegistify's information security policy outlines the controls and standards in place to protect organisational data and systems.
INFORMATION SECURITY RISK MANAGEMENT PROCESSA guide to Legistify's information security risk management process, covering risk identification, assessment, and mitigation.
ISMS POLICY STATEMENTRead Legistify's ISMS policy statement, which outlines the organisation's commitment to information security management.
Mobile Device Management PolicyLegistify's mobile device management policy outlines guidelines for the secure use of mobile devices within the organisation.
Monitoring and Audit Logging PolicyUnderstand how Legistify monitors systems and maintains audit logs to ensure security, compliance, and accountability.
NETWORK SECURITY POLICYLegistify's network security policy defines the standards and controls for protecting the organisation's network infrastructure.
Physical & Environmental Security PolicyRead Legistify's physical and environmental security policy for protecting facilities, hardware, and data from physical threats.
Risk Assessment Table HRAccess Legistify's HR risk assessment table, outlining identified risks, their impact, and mitigation measures for HR processes.
Risk Assessment Table ITAccess Legistify's IT risk assessment table, covering identified risks, impact levels, and mitigation strategies for IT systems.
Software Development Lifecycle PolicyLegistify's SDLC policy outlines standards for building, testing, and deploying software securely across the development lifecycle.
Vendor Management PolicyLegistify's vendor management policy covers the process for onboarding, evaluating, and managing third-party vendors.
Legistify AI ArchitectureUnderstand how Legistify securely powers AI features using AWS Bedrock while maintaining strict controls over data security, privacy, and compliance.
Database Backup & Restoration PolicyStandard Operating Procedure (SOP) • Engineering & DevOps