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All documents are stored in Google Drive with view-only access.
| Document | Reference | Version | View Document |
|---|---|---|---|
| Information Security Policy | AlphaTech_InfoSec_Policy_corrected_V3 | V3.0 | View |
| ISMS Clause 4 Context and Scope | ALPHA_TECH_Clause4_corrected_V2 | V2.0 | View |
| Information Security Objectives and Plan | Information_security_obj_plan_corrected_V3 | V3.0 | View |
| Privacy Policy | AlphaTech_PrivacyPolicy_v2_1_Corrected | V2.1 | View |
| Statement of Applicability | Alpha_Tech_Statement_of_Applicability1 | V1.0 | View |
| Document | Reference | Version | View Document |
|---|---|---|---|
| Risk Register (full 36-entry source) | ALPHATECH_RISK_REGISTER_CORRECTED_V3 | V3.0 | View |
| Risk Assessment Report | AlphaTech_Risk_Assessment_Report_v1_0 | V1.0 | View |
| Gap Analysis - ISO 27001 and HIPAA | AlphaTech_Gap_Analysis | V1.0 | View |
| Document | Reference | Version | View Document |
|---|---|---|---|
| Record of Processing Activities (ROPA) | AlphaTech_ROPA_v1_Rebuilt | V1.0 | View |
| DPIA - AI Analytics Engine | AlphaTech_DPIA_ISMS-DPIA-01_v1_0 | V1.0 | View |
| Data Retention and Disposal Schedule | AlphaTech_DataRetention_DisposalSchedule_v1_0 | V1.0 | View |
| Business Impact Analysis | AlphaTech_BIA_v2 | V2.0 | View |
| Business Continuity Plan | AlphaTech_BCP_v2 | V2.0 | View |
| ICT Readiness for BCP | AlphaTech_ICT_Readiness_4_bcp_v2 | V2.0 | View |
| Document | Reference | Version | View Document |
|---|---|---|---|
| IRP-01 Core Incident Response Framework | ISMS-IRP-01 | V1.0 | View |
| IRP-02 Incident Response Procedure | ISMS-IRP-02 | V1.0 | View |
| IRP-03 Incident Categorisation Taxonomy | ISMS-IRP-03 | V1.0 | View |
| IRP-04 Severity Classification | ISMS-IRP-04 | V1.0 | View |
| IRP-05 Communication and Notification Plan | ISMS-IRP-05 | V1.0 | View |
| IRP-06 Digital Forensics and Evidence Handling | ISMS-IRP-06 | V1.0 | View |
| IRP-07 Metrics and Reporting | ISMS-IRP-07 | V1.0 | View |
| IRP-08 Playbook Framework | ISMS-IRP-08 | V1.0 | View |
| IRP-09 Incident Logging and Case Management | ISMS-IRP-09 | V1.0 | View |
| Document | Reference | Version | View Document |
|---|---|---|---|
| Access Control Policy | ISMS-POL-AC-01 | V1.0 | View |
| IAM Governance Framework | ISMS-FRM-IAM-01 | V1.0 | View |
| User Access Management JML Procedure | ISMS-PROC-UAM-01 | V1.0 | View |
| Privileged Access and Authentication Standard | ISMS-STD-PAA-01 | V1.0 | View |
| Access Review and Monitoring Standard | ISMS-STD-ARM-01 | V1.0 | View |
| Third-Party Vendor Access Standard | ISMS-STD-VAS-01 | V1.0 | View |
| Document | Reference | Version | View Document |
|---|---|---|---|
| Change Management Procedure | ISMS-PROC-CHG-01 | V1.0 | View |
| Change Request Form | ISMS-PROC-CHG-FRM-01 | V1.0 | View |