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.
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.
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.
In Progress Compliance
This score is determined through an assessment performed by our FEHAGRC Consultant tes.
ISO 27001:2022
2 of 123 controls implemented
UAE PDPL
0 of 7 controls implemented
UU PDP (Pelindungan Data Pribadi)
0 of 56 controls implemented
