Our application supports the creation of custom granular roles and permissions. Organizations can define roles tailored to their operational needs by assigning specific permissions at a feature, module, or data access level, enabling fine-grained control over user access and functionality.
Has Risk Assessment been conducted for the application?
Yes. Risk assessments are conducted for all in-scope applications as part of Xoxoday’s ISO 27001:2022 certified Information Security Management System…
Are any service or generic accounts created for the application? Please?
Service and generic accounts used for automated integrations and system operations are documented with formal business justification and approvals on…