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https://security.deselect.com/hc/en-us/articles/4406616981009-Do-you-know-how-personal-data-is-stored-processed-shared-and-used-within-your-organization 2021-09-03T12:06:54Z https://security.deselect.com/hc/en-us/articles/4406617289233-Are-you-able-to-guarantee-that-the-amount-of-personal-data-collected-will-be-strictly-limited-to-that-which-is-necessary-for-the-optimal-use-of-any-new-product-service-or-application 2021-09-03T12:06:49Z https://security.deselect.com/hc/en-us/articles/4406617337105-Have-you-appointed-a-Data-Protection-Officer 2021-09-03T12:06:31Z https://security.deselect.com/hc/en-us/articles/4406617361937-Have-you-updated-all-of-your-policies-to-include-and-meet-GDPR-regulations 2021-09-03T12:06:25Z https://security.deselect.com/hc/en-us/articles/4406617377681-Is-DESelect-GDPR-Compliant 2021-09-03T12:05:35Z https://security.deselect.com/hc/en-us/articles/4406617418513-What-are-the-data-retention-policies-for-DESelect 2021-09-03T12:05:10Z 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https://security.deselect.com/hc/en-us/articles/4406618010385-Do-you-have-a-program-in-place-that-includes-the-ability-to-monitor-changes-to-the-regulatory-requirements-in-relevant-jurisdictions 2021-09-03T12:26:10Z https://security.deselect.com/hc/en-us/articles/4406618039313-Will-data-regulated-by-PCI-DSS-Payment-Card-Industry-Security-Standards-Council-reside-in-DESelect 2021-09-03T12:28:43Z https://security.deselect.com/hc/en-us/articles/4406618139793-Name-of-application-service-It-hardware-being-provided 2021-09-03T12:34:46Z https://security.deselect.com/hc/en-us/articles/4406618149009-Description-of-application-service-hardware 2021-09-03T12:35:13Z https://security.deselect.com/hc/en-us/articles/4406618154129-DESelect-Installed-Package-Permissions 2021-09-03T12:35:44Z https://security.deselect.com/hc/en-us/articles/4406618235921-What-data-does-DESelect-store-process 2021-09-03T12:41:28Z https://security.deselect.com/hc/en-us/articles/4406618243857-Where-does-DESelect-store-and-process-customer-data-In-what-region-is-data-stored 2021-09-03T12:41:56Z https://security.deselect.com/hc/en-us/articles/4406618248593-What-technology-languages-platforms-stacks-components-are-utilised-in-the-scope-of-the-application 2021-12-07T10:29:54Z https://security.deselect.com/hc/en-us/articles/4406620735761-Do-you-perform-at-minimum-annual-reviews-to-your-privacy-and-security-policies 2021-09-03T14:01:24Z https://security.deselect.com/hc/en-us/articles/4406620764945-Do-you-have-a-written-Information-Security-Policy 2021-09-03T14:03:15Z https://security.deselect.com/hc/en-us/articles/4406621138833-Does-your-company-conduct-background-checks-on-employees 2021-09-03T14:24:59Z https://security.deselect.com/hc/en-us/articles/4406621150993-Do-you-have-a-documented-off-boarding-policy 2021-09-03T14:26:02Z https://security.deselect.com/hc/en-us/articles/4406621196689-Do-you-maintain-a-complete-inventory-of-all-of-your-critical-assets-located-at-all-sites-or-geographical-locations-and-their-assigned-ownership 2021-09-03T14:30:01Z https://security.deselect.com/hc/en-us/articles/4406621198225-Is-there-a-formal-documented-asset-management-program-in-place 2021-09-03T14:30:33Z https://security.deselect.com/hc/en-us/articles/4406621411473-Do-you-require-a-periodical-authorization-and-validation-e-g-at-least-annually-of-the-entitlements-for-all-system-users-and-administrators-exclusive-of-users-maintained-by-your-tenants-based-on-the-rule-of-least-privilege 2021-09-03T14:54:31Z https://security.deselect.com/hc/en-us/articles/4406621462801-Do-you-allow-remote-access 2021-09-03T14:57:41Z https://security.deselect.com/hc/en-us/articles/4406621476625-Do-you-use-generic-accounts-to-access-the-servers-and-applications-for-administrator-purposes 2021-09-03T14:58:17Z https://security.deselect.com/hc/en-us/articles/4406621487505-Is-access-role-based-depending-on-the-employee-s-function 2021-09-03T14:59:25Z https://security.deselect.com/hc/en-us/articles/4406628225297-Do-you-notify-your-tenants-when-you-make-material-changes-to-your-information-security-and-or-privacy-policies 2021-09-03T13:39:39Z https://security.deselect.com/hc/en-us/articles/4406628244113-If-requested-can-you-make-any-other-documents-supporting-your-responses-in-this-questionnaire-available 2021-09-03T13:40:10Z https://security.deselect.com/hc/en-us/articles/4406628259473-If-requested-can-you-make-the-Information-Security-Policies-and-Procedures-that-are-applicable-for-the-service-project-available 2021-09-03T13:40:36Z https://security.deselect.com/hc/en-us/articles/4406628266385-If-requested-can-you-make-the-most-recent-Application-Code-Review-or-Penetration-Testing-Reports-carried-out-by-independent-third-party-available 2021-09-03T13:41:11Z 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https://security.deselect.com/hc/en-us/articles/4406629906193-Upon-termination-of-contract-or-business-relationship-are-employees-and-business-partners-adequately-informed-of-their-obligations-for-returning-organizationally-owned-assets 2021-09-03T14:24:19Z https://security.deselect.com/hc/en-us/articles/4406629924241-Do-you-have-a-security-awareness-program-in-place 2021-09-03T14:25:32Z https://security.deselect.com/hc/en-us/articles/4406629972369-Are-all-personnel-required-to-sign-an-Acceptable-Use-Policy-for-the-use-of-professional-information-and-systems 2021-09-03T14:27:17Z https://security.deselect.com/hc/en-us/articles/4406630032913-Do-you-allow-the-use-of-personal-removable-data-storage-devices 2021-09-03T14:30:58Z https://security.deselect.com/hc/en-us/articles/4406630039185-Do-you-have-a-set-of-procedures-for-information-labelling-and-handling-in-accordance-with-the-classification-scheme 2021-09-03T14:31:20Z https://security.deselect.com/hc/en-us/articles/4406630046225-Do-you-have-a-system-for-information-classification 2021-09-03T14:31:58Z https://security.deselect.com/hc/en-us/articles/4406630526481-How-is-data-from-different-customers-separated 2021-09-03T14:53:12Z https://security.deselect.com/hc/en-us/articles/4406630555793-Which-options-for-MFA-multi-factor-authentication-do-you-support 2021-09-03T14:53:41Z https://security.deselect.com/hc/en-us/articles/4406630566161-Is-physical-and-logical-user-access-to-audit-logs-restricted-to-authorized-personnel 2021-09-03T14:54:07Z https://security.deselect.com/hc/en-us/articles/4406630591249-Are-controls-in-place-to-prevent-unauthorized-access-to-tenant-application-program-or-object-source-code-and-assure-it-is-restricted-to-authorized-personnel-only 2021-09-03T14:54:53Z 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https://security.deselect.com/hc/en-us/articles/4406662037521-Will-you-share-the-results-of-a-cybersecurity-audit-if-you-conduct-any 2021-09-04T11:38:35Z https://security.deselect.com/hc/en-us/articles/4406662048785-Do-third-party-agreements-include-provision-for-the-security-and-protection-of-information-and-assets 2021-09-04T11:42:01Z https://security.deselect.com/hc/en-us/articles/4406662050961-Which-subcontractors-do-you-work-with 2021-09-04T11:42:27Z https://security.deselect.com/hc/en-us/articles/4406662054545-Is-any-3rd-party-open-source-software-used-within-your-solution 2021-09-04T11:43:05Z https://security.deselect.com/hc/en-us/articles/4406662059537-Is-personal-data-and-confidential-information-that-is-stored-in-the-cloud-encrypted-on-database-level 2021-09-04T11:43:30Z 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