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Controls (29)

Here are the controls implemented at Memori Labs to ensure compliance, as a part of our security program.

Product security (3)

Production System User Review

Situational Awareness For Incidents

Notification of changes

Data security (5)

Inventory of Infrastructure Assets

Testing for Reliability and Integrity

Inventory of Personal Data (PD)

Choice & Consent

Data Subject Access

Network security (3)

Limit Network Connections

Transmission Confidentiality

Anomalous Behavior

App security (1)

Conspicuous Link To Privacy Notice

Corporate security (17)

New Hire Policy Acknowledgement

Periodic Policy Acknowledgement

Incident Reporting Assistance

Risk Assessment

Fraud

Assigned Cybersecurity & Privacy Responsibilities

Internal Audit using Sprinto

Data Protection Impact Assessment (DPIA)

EU Representative

Testing

Customer Obligations

Retention of Policies

Chief Privacy Officer (CPO)

Privacy Act Statements

Asset Ownership Assignment

Shared Responsibility

Periodic Security & Privacy Training Records