Company Policies and Statements

Incident Handling and Data Breach Policy
Statement Personal Audit Systems Ltd (hereinafter referred to as the “Company”) are committed to our obligations under the regulatory system and in accorda...
Mon, 6 Jun, 2022 at 11:35 AM
Information Security Policy
Associated Documentation Legal Frameworks The Data Protection Act (2018) The General Data Protection Regulation (2018) The Data Protection (Processing ...
Tue, 5 Oct, 2021 at 2:45 PM
Modern Slavery Act Statement
This statement is made pursuant to section 54(1) of the Modern Slavery Act 2015 and constitutes Personal Audit Systems Ltd's modern slavery and human tr...
Wed, 28 Jul, 2021 at 3:39 PM
Quality Policy
What this policy covers The implementation of the Quality Management System will ensure that the products and services provided by the Company to our custo...
Wed, 28 Jul, 2021 at 3:42 PM
Software Updates and Patch Management
This document outlines the procedure within PAS for the assessment and deployment of Microsoft patches and updates, as well as signature definition updates ...
Wed, 22 Feb, 2023 at 8:52 AM
Public Interest Disclosure (‘Whistleblowing’)
What this policy covers The Company constantly strives to safeguard and act in the interest of the public and its employees. It is important to the Company...
Wed, 28 Jul, 2021 at 3:48 PM
Data Classification Policy
Purpose and Scope This data classification policy defines the requirements to ensure that information within PAS Ltd is protected at an appropriate level. ...
Wed, 28 Jul, 2021 at 4:15 PM
New Starter Checklist
When people join the business, the following list of checkpoints needs to be completed by their manager and added to the respective personnel file. Job...
Mon, 7 Feb, 2022 at 2:24 PM
Leaver Checklist
When people leave the business, the following list of checkpoints needs to be completed by their manager and added to the respective personnel file. Na...
Wed, 28 Jul, 2021 at 4:30 PM
Secure Coding Best Practice
Introduction This document is a high-level view of the core secure coding practices the PAS Ltd require of its developers. These are not meant to replace b...
Thu, 29 Jul, 2021 at 8:55 AM