Completed Compliance
Frameworks approved by consultant
MAS Notice 1121
5 measures implemented
MAS Notice 658
5 measures implemented
Resources
AA Conflict of Interest Policy
A Conflict of Interest Policy is a formal document that establishes principles and procedures to identify, disclose, evaluate, and manage situations where an employee’s, director’s, or stakeholder ’s personal interests could improperly influence—or appear to influence—their professional judgment and decision-making on behalf of the organization. The policy aims to protect the integrity, objectivity, and reputation of the company by requiring transparency, mandatory disclosure of potential conflicts (such as financial interests, family relationships, outside employment, or gifts and hospitality), and appropriate mitigation measures, including recusal from decision-making or supervisory review.
Compliance Policy
A compliance policy is a formal document that outlines the rules, standards, and procedures a company follows to ensure it operates in accordance with applicable laws, regulations, and internal ethical guidelines. It typically defines employee responsibilities, acceptable conduct, reporting mechanisms for violations, and the consequences of non-compliance. The purpose of a compliance policy is to reduce legal and operational risks, promote ethical behavior, and ensure that the organization maintains accountability and integrity in its business practices.
Cookie Policy
A cookie policy is a public document that explains how a website or online service uses cookies and similar tracking technologies to collect, store, and process information about users. It typically outlines the types of cookies used (such as essential, analytics, and advertising cookies), their purposes, how long they are stored, and whether third parties have access to the data. Additionally, a cookie policy informs users about their rights and choices, including how they can manage, accept, or reject cookies to control their privacy.
In Progress Compliance
This score is determined through an assessment performed by our FEHAGRC Consultant tes.
CIS 8.1
40 of 153 measures implemented
CSA Cyber Essentials
5 of 9 measures implemented
CSA Cyber Trust
34 of 131 measures implemented
DORA
35 of 51 measures implemented
ISO 42001:2023
70 of 91 measures implemented
ISO 9001
63 of 102 measures implemented
MiCA
5 of 63 measures implemented
MAS TRM
28 of 77 measures implemented
PSA Singapore
1 of 26 measures implemented
Cybersecurity Act (CII) 2018
10 of 15 measures implemented
SOC 2
71 of 117 measures implemented
UU PDP (Pelindungan Data Pribadi)
1 of 56 measures implemented
