Changelog
A log of all updates to this trust portal — policy revisions, certification changes, and control status updates
- 1 August 2026Control Update
VM-02 Patch Management SLA moved to In Progress
Formal SLA documentation completed. Tooling integration underway. Target: Implemented by October 2026.
- 15 July 2026New Document
Data Classification & Retention Policy v2.1 published
Updated policy now available to Approved User accounts in the Document Vault.
- 1 June 2026Certification
ISO/IEC 27001:2022 certification renewed
Annual surveillance audit completed by Bureau Veritas. Certificate valid through May 2029.
- 1 April 2026Compliance
DPDP Act 2023 compliance posture published
DPDP Act 2023 section added to this portal. DPO appointment and data fiduciary obligations documented.
- 1 March 2026New Controls
Controls inventory expanded to 78 controls across 14 domains
15 new ISO 27001 Annex A controls added. Full inventory visible on the Controls tab.
- 1 February 2026New Document
VAPT Executive Summary Q4 2025 published
Executive summary of the Q4 2025 web application penetration test now available to Security Reviewer accounts.
- 15 January 2026Policy Update
Incident Response Policy updated to v1.4
IR escalation paths and customer notification SLAs updated. Available in Document Vault to Approved User accounts.
