Whatfix
Controls
Here are the controls implemented at Whatfix to ensure compliance, as a part of our security program.
Network security (1)
Isolation of Information System Components
Entity employs boundary protections to isolate systems, services and processes that support critical missions and/or business functions.
Corporate security (3)
Assigned Cybersecurity & Privacy Responsibilities
Entity's Senior Management assigns the role of Information Security Officer who is delegated to centrally manage, coordinate, develop, implement, and maintain an enterprise-wide cybersecurity and privacy program.
Chief Privacy Officer (CPO)
Entity appoints a Privacy Officer to assess and facilitate the entity's compliance with relevant regulatory requirements.
Asset Ownership Assignment
Entity has set up mechanisms to assign and manage asset ownership responsibilities and establish a common understanding of asset protection requirements.
