jelly2024 / GRC-Controls-Management

1 stars 0 forks source link

Anti-Corruption and Anti-Bribery Policy #3

Open jelly2024 opened 1 year ago

jelly2024 commented 1 year ago

An Anti-Corruption and Anti-Bribery policy is in place to communicate prohibited conduct in business relationships to personnel.

jelly2024 commented 1 year ago

During the 2023 SOC Readiness Assessment, the control's effectiveness and design were evaluated against relevant testing procedures, resulting in a satisfactory overall control rating.