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  • Please describe how your company trains on Data Privacy regulations. How often are your employees re-trained?

  • Please describe your Problem Reporting and Incident Management and / or CAPA process (if applicable, please provide a copy to Customer):

  • Do you have a comprehensive and centralized logging system to capture vital security events on the scoped systems?

  • AI Systems and Providers: What AI systems power your platform? Include both name and version (e.g., TensorFlow 2.8 for model training, PyTorch 1.12 for fraud detection).

  • Has your company experienced any data breaches in the last 5 years?

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