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Leexi

Compliance Documents

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ISO 27001 : 2022
SOC2 type 1 report(In progress)
DORA(In progress)
NIS2(In progress)
ISO 42001(In progress)
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Controls

Last refresh 13 hours ago
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Business Operations

DORA Governance Framework

ICT Incident Management Process

ICT Incident Classification

+31 more

Cloud Security

Advanced Testing (TLPT)

Infrastructure as code

TLS certificates and endpoints

+1 more

Application Security

Source Control

Encryption Documentation

Human Resources

Disciplinary process

Organizational Structure

Human Resources Policy

+6 more

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