FEHA Logo
FEHA

Coinmerce

Crypto Platform

Resources

Acceptable Use Policy

This Acceptable Use Policy (AUP) for Coinmerce, a Cloud Computing and Crypto Platform company headquartered in the Netherlands, is designed to align with ISO 27001:2022 standards. It clearly defines roles and responsibilities for information protection, identifies critical information assets (e.g., customer financial data, cryptocurrency holdings, intellectual property), and details leadership's commitment to information security. The policy ensures a clear, well-communicated framework for acceptable and unacceptable use of company resources, including AI systems, and outlines procedures for data security, internet/email usage, software/hardware, and teleworking. It incorporates a robust monitoring and compliance section, explicitly mentioning regular internal and external audits, and a structured process for identifying, addressing, and improving information security weaknesses, thereby supporting Coinmerce's overall risk management and continuous improvement efforts.

GENERATED
Private

Access Control Policy

Access Control Policy for Coinmerce, a Cloud Computing company operating a Crypto Platform, reflecting ISO 27001:2022 principles for identification, authentication, authorization, access review, automated logoffs, third-party access, segregation of duties, privileged access, and password management.

GENERATED
Private

Asset Management Policy

This Asset Management Policy outlines the procedures and responsibilities for managing and securing Coinmerce's assets, including hardware, software, digital assets, and intellectual property. It emphasizes asset classification, inventory management, ownership, usage, maintenance, disposal, and compliance. The policy is designed to protect Coinmerce's assets, ensure operational efficiency, mitigate security risks, and support compliance with industry regulations such as ISO 27001:2022 and GDPR. The policy applies to all employees, contractors, and third-party vendors.

GENERATED
Private

In Progress Compliance

This score is determined through an assessment performed by our FEHAGRC Consultant tes.

ISO27001:2022COMPLIANCEMONITOREDBY FEHA

ISO 27001:2022

2 of 123 controls implemented

UAE PDPLCOMPLIANCEMONITOREDBY FEHA

UAE PDPL

0 of 7 controls implemented

UU PDPCOMPLIANCEMONITOREDBY FEHA

UU PDP (Pelindungan Data Pribadi)

0 of 56 controls implemented

19 Controls

AI Security / Application Security

Penetration Testing Report
Source Code Access Control Policy or Procedure
Exploratory Data Analysis (EDA) Reports
35 Controls

Data Protection and Privacy

Privacy Policy
Data Retention and Disposal policies
Data Transfer Policy
28 Controls

Procedures and Policy

Mobile Device Management Policy
Incident Response Plan
Acceptable Use Policy
16 Controls

Internal Organization Security

Service Level Agreement Template
Information Security Management System (ISMS) Plan
Internal Audit Report
37 Controls

Infrastructure Security

Physical Security Policy
Network Security Policy
Network Diagram
22 Controls

Organizational Security

Security Awareness Training Programme
Information Security Policy
List of contact authorities