Internal Audit Report 

Risk Assessment Report

Scope Document

Pentest

Network Topology Daigram

This security incident response policy is intended to establish controls to ensure

detection of security vulnerabilities and incidents, as well as quick reaction and

response to security breaches.

system architecture diagram

All passwords are treated as confidential information and should not be shared  with anyone. If you receive a request to share a password, deny the request and  contact the system owner for assistance in provisioning an individual user  account.

Hiring

NDA

Network

This policy defines the high level objectives and implementation instructions for the  organization’s use of cryptographic algorithms and keys. It is vital that the  organization adopt a standard approach to cryptographic controls across all work  centers in order to ensure end-to-end security, while also promoting interoperability.  This document defines the specific algorithms approved for use, requirements for key  management and protection, and requirements for using cryptography in cloud  environments.