Security & Compliance

37 articles

DP-01 Data Protection Policy

Data Protection Policy Document Ref No DP-01 Version No V1 Last review date 02/10/2021 Approved by…

DP-02 Individual Rights Policy

Individual Rights Request Procedure Document Ref No DP-02 Version No 1 Last review date 02/10/2021…

DP-03 Data Protection Impact Assessment Policy

Data Protection Impact Assessment Policy Document Ref No DP-03 Version No V1.0 Last review date 03/…

DP-04 Template Data Protection Impact Assessment

DATA PROTECTION IMPACT ASSESSMENT (DPIA-01) 1. Data Controller 2. Reference Number DPIA- 01 3. Desc…

DP-05 Privacy Policy

1. This privacy policy This Privacy Policy applies to the Recycly.com website and associated servic…

DP-06 Cookies Policy

1. What is a Cookie A cookie is a small file, often encrypted, when you visit web pages. We use coo…

GDPR > Acceptable Use Policy

Introduction The Acceptable Use Policy sets out the policies and procedures of Recycly Ltd (the "co…

GDPR > Clean Desk Policy

Introduction This policy sets out the policies and procedures of Recycly Ltd (the "company" ) with…

GDPR > Data Breach Policy

Background: Recycly Ltd understands that your privacy is important to you and that you care about h…

GDPR > Data Erasure or Correction Request Policy and Procedure

P urpose This policy sets out the Company’s policy for responding to subject access request under t…

GDPR > Data Subject Access Request Policy and Procedure

Purpose This policy sets out the Company’s policy for responding to subject access request under th…

GDPR > Password Policy (inc. LastPass / Password Managers)

Process for refreshing LastPass Click the LastPass Chrome extension icon Find your your name (the f…

GDPR > Privacy Policy

Background: Recycly Ltd understands that your privacy is important to you and that you care about h…

ICO Registration

Recycly is registered with the ICO (Information Commissioner's Office) because we handle sensitive…

ICT Policy

Recycly acknowledges and accepts the widespread use of social media and other internet platforms by…

IS-01 Information Security Policy

Information Security Policy Document Ref No IS-01 Version No V1 Last review date 14/10/2021 Approve…

IS-02 Information Classification Policy

Information Classification Policy Document Ref No IS-02 Version No V1 Last review date 14/10/2021 A…

IS-03 Disposal and Destruction Policy

Disposal and Destruction Policy Document Ref No IS-03 Version No V1 Last review date 14/10/2021 App…

IS-04 Password Policy

Password Policy Document Ref No IS-04 Version No V1 Last review date 14/10/2021 Approved by Dom Tyl…

IS-05 Incident Management Procedure

Incident Management Procedure Document Ref No IS-0 Version No V1 Last review date 16/10/2021 Approv…

IS-06 Incident Log

Recycly uses the below format to log any Information Security Incidents

IS-07 Mobile Device and Remote Working Policy

Mobile Device and Remote Working Policy Document Ref No IS-07 Version No V1 Last review date 16/10/…

IS-08 Operating Procedures for Software & Infrastructure

Operating Procedures for Software & Infrastructure Document Ref No IS-08 Version No V1 Last review…

IS-09 Access Control Policy

Access Control Policy Document Ref No IS-09 Version No V1 Last review date 16/10/2021 Approved by D…

IS-10 Acceptable Use Policy

Acceptable Use Policy Document Ref No IS-10 Version No V1 Last review date 16/10/2021 Approved by D…

IS-11 Cryptographic Controls Policy

Cryptographic Controls Policy [1] [2] [3] [4] Document Ref No IS-11 Version No V1 Last review date…

IS-12 Technical Vulnerability Management Policy

Technical Vulnerability Management Policy Document Ref No IS-12 Version No V1 Last review date 16/1…

IS-13 Supplier and Partner Security Policy

Supplier and Partner Security Policy Document Ref No IS-13 Version No V1 Last review date 18/10/202…

IS-14 Risk Treatment Policy

Risk Treatment Policy Document Ref No IS-14 Version No V1 Last review date 19/10/2021 Approved by D…

IS-15 Development Guidelines

Development Guidelines Document Ref No IS-15 Version No V1 Last review date 23/10/2021 Approved by…

IS-16 Corrective Actions Log

Recycly uses the following Corrective Actions Log format

IS-17 Asset Register

Recycly uses the following IS Asset Register format

ISO 27001 is planned for 2025

Recycly is planning to become certified to the ISO 27001 standard in 2025 We use Amazon Web Service…

Network Security Policy

1. Introduction 1.1. This Network Security Policy is the overarching policy for data security and p…