Company Policies
All company policies covering key operational and security parameters
By Akshat and 1 other2 authors24 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
- Secure Development PolicyLegistify's secure development policy outlines the standards and controls in place for writing, reviewing, and deploying code securely across all organisation-owned repositories.
- Cloud Platform PolicyLegistify's cloud platform policy outlines the mandatory security, governance, and compliance requirements for the design, deployment, and use of cloud infrastructure across the organisation.
- Patch Management PolicyLegistify's patch management policy outlines how the organisation identifies, assesses, tests, approves, deploys, and verifies security patches across all assets supporting the Legistify SaaS platform.
- Cybersecurity Incident Escalation & Management ProcessLegistify's cybersecurity incident escalation and management process outlines how security incidents are identified, reported, assessed, escalated, and resolved across the organisation.