Policies

16 policy documents

16
Total
0
Published
0
Needs Review
16
Expired
Policy Documents
PolicyFrameworksApprovalAcceptanceOwnerStatus
Third-Party Management Policy
To ensure protection of the organization's data and assets that are shared with, accessible to, or managed by suppliers, including external parties or third-party organizations such as service providers, vendors, and customers, and to maintain an agreed level of information security and service delivery in line with supplier agreements.
Approved
12/11/2024
-
expired
Secure Development Policy
To ensure that information security is designed and implemented within the development lifecycle for applications and information systems.
Approved
12/11/2024
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expired
Risk Management Policy
To define the methodology for assessing and managing Avala AI, Inc.’s information security risks in order to achieve the company’s business and information security objectives.
Approved
12/11/2024
-
expired
Physical Security Policy
To prevent unauthorized physical access or damage to the organization’s information and information processing facilities.
Approved
12/11/2024
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expired
Operations Security Policy
To ensure the correct and secure operation of information processing systems and facilities.
Approved
12/11/2024
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expired
Information Security Roles and Responsibilities
This policy and associated guidance establish the roles and responsibilities within Avala AI, Inc., which is critical for effective communication of information security policies and standards.
Approved
12/11/2024
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expired
Information Security Policy (AUP)
The purpose of this policy is to communicate our information security policies and outline the acceptable use and protection of Avala AI, Inc.’s information and assets.
Approved
12/11/2024
-
expired
Incident Response Plan
This document establishes the plan for managing information security incidents and events, and offers guidance for employees or incident responders who believe they have discovered, or are responding to, a security incident.
Approved
12/11/2024
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expired
Human Resource Security Policy
To ensure that personnel and contractors meet security requirements, understand their responsibilities, and are suitable for their roles.
Approved
12/11/2024
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expired
Data Management Policy
To ensure that information is classified, protected, retained and securely disposed of in accordance with its importance to the organization.
Approved
12/11/2024
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expired
Cryptography Policy
To ensure proper and effective use of cryptography to protect the confidentiality, authenticity and/or integrity of information. This policy establishes requirements for the use and protection of cryptographic keys throughout their entire lifecycle.
Approved
12/11/2024
-
expired
Code of Conduct
Develops and maintains a standard of conduct that is acceptable to the company and its employees, customers, and vendors.
Approved
12/11/2024
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expired
Business Continuity and Disaster Recovery Plan
The purpose of this business continuity plan is to prepare Avala AI, Inc. in the event of extended service outages caused by factors beyond our control (e.g., natural disasters, man-made events), and to restore services to the widest extent possible in a minimum time frame.
Approved
12/11/2024
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expired
Asset Management Policy
To identify organizational assets and define appropriate protection responsibilities. To ensure that information receives an appropriate level of protection in accordance with its importance to the organization. To prevent unauthorized disclosure, modification, removal, or destruction of information stored on media.
Approved
12/11/2024
-
expired
Access Control Policy
To limit access to information and information processing systems, networks, and facilities to authorized parties in accordance with business objectives.
Approved
12/11/2024
-
expired
EQUAL EMPLOYMENT OPPORTUNITY AND PROHIBITION ON AND PREVENTION OF DISCRIMINATION, HARASSMENT AND RETALIATION
EQUAL EMPLOYMENT OPPORTUNITY AND PROHIBITION ON AND PREVENTION OF DISCRIMINATION, HARASSMENT AND RETALIATION
Approved
12/11/2024
-
expired