Standard Attestations
Periodically review and attest that controls meet the risks for the standards you own.
| Standard | Owner | Controls | Last Attested | Status | Actions |
|---|---|---|---|---|---|
| Access Control Standard | IT Security | 3 | 5/10/2024 | attested | |
| Change Management Standard | Head of Engineering | 1 | 6/20/2024 | attested | |
| Data Protection Standard | Data Protection Officer | 3 | 12/15/2023 | due | |
| Business Continuity Standard | Head of Operations | 1 | 8/1/2023 | overdue | |
| Vendor Management Standard | Procurement | 1 | 7/1/2024 | attested |