Security & Compliance

ISO 27001: Our Position

Recycly maintains an information security approach aligned to ISO 27001 principles - our information security and data protection policies are published openly...

ISO 9001: Our Position

Recycly operates documented processes for development, release management, implementation and support.Formal ISO 9001 certification has not yet been...

Cyber Essentials: Our Position

Cyber Essentials-aligned policies and technical controls are in place - see our published Security & Compliance library.Cyber Essentials certification has not...

ICT Policy

Recycly acknowledges and accepts the widespread use of social media and other internet platforms by employees. However, Recycly must ensure that the client...

Network Security Policy

1. Introduction1.1. This Network Security Policy is the overarching policy for data security and protection for Recycly Ltd. (hereafter referred to as "us"...

DP-01 Data Protection Policy

Data Protection Policy Document Ref No DP-01 Version No V1 Last review date 02/10/2021 Approved by Dom Tyler Next review 02/10/2022 Table of Contents1...

DP-02 Individual Rights Policy

Individual Rights Request Procedure Document Ref No DP-02 Version No 1 Last review date 02/10/2021 Approved by Dom Tyler Next review 02/10/2022 Contents1...

DP-03 Data Protection Impact Assessment Policy

Data Protection Impact Assessment Policy Document Ref No DP-03 Version No V1.0 Last review date 03/10/2021 Approved by Next review 03/10/2022 Contents1...

DP-04 Template Data Protection Impact Assessment

DATA PROTECTION IMPACT ASSESSMENT (DPIA-01) 1. Data Controller 2. Reference Number DPIA-01 3. Description of Project 4. Purpose of Project Explain broadly what...

DP-05 Privacy Policy

1. This privacy policyThis Privacy Policy applies to the Recycly.com website and associated services and governs data collection, retention and usage. By using...

DP-06 Cookies Policy

1. What is a CookieA cookie is a small file, often encrypted, when you visit web pages. We use cookies to keep track of the options you have selected on our...

GDPR > Acceptable Use Policy

Introduction The Acceptable Use Policy sets out the policies and procedures of Recycly Ltd (the "company") regarding a set of rules applied by the owner...

GDPR > Clean Desk Policy

Introduction This policy sets out the policies and procedures of Recycly Ltd (the "company") with respect to information, and the security of it, is important...

GDPR > Data Breach Policy

Background: Recycly Ltd understands that your privacy is important to you and that you care about how your information is used and shared online. We respect...

GDPR > Data Erasure or Correction Request Policy and Procedure

Purpose This policy sets out the Company’s policy for responding to subject access request under the GDPR. This policy explains the rights of the data subject...

GDPR > Data Subject Access Request Policy and Procedure

Purpose This policy sets out the Company’s policy for responding to subject access request under the GDPR. This policy explains the rights of the data subject...

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

Process for refreshing LastPassClick the LastPass Chrome extension iconFind your your name (the final menu item) and click itClick AdvancedClick Refresh...

GDPR > Privacy Policy

Background: Recycly® Ltd understands that your privacy is important to you and that you care about how your information is used and shared online. We respect...

ICO Registration

Recycly is registered with the ICO (Information Commissioner's Office) because we handle sensitive data for our clientsOur ICO registration reference is...

IS-01 Information Security Policy

Information Security Policy Document Ref No IS-01 Version No V1 Last review date 14/10/2021 Approved by Dom Tyler Next review 14/10/2022 Contents1.Purpose...

IS-02 Information Classification Policy

Information Classification Policy Document Ref No IS-02 Version No V1 Last review date 14/10/2021 Approved by Dom Tyler Next review 14/10/2022...

IS-03 Disposal and Destruction Policy

Disposal and Destruction Policy Document Ref No IS-03 Version No V1 Last review date 14/10/2021 Approved by Dom Tyler Next review 14/10/2022 Contents1.Purpose...

IS-04 Password Policy

Password Policy Document Ref No IS-04 Version No V1 Last review date 14/10/2021 Approved by Dom Tyler Next review 14/10/2022 Contents1.Purpose, scope and users...

IS-05 Incident Management Procedure

Incident Management Procedure Document Ref No IS-0 Version No V1 Last review date 16/10/2021 Approved by Dom Tyler Next review 16/10/2022 ContentsPurpose...

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 16/10/2021 Approved by Dom Tyler Next review 16/10/2022...

IS-08 Operating Procedures for Software & Infrastructure

Operating Procedures for Software & Infrastructure Document Ref No IS-08 Version No V1 Last review date 16/10/2021 Approved by Dom Tyler Next review 16/10/2022...

IS-09 Access Control Policy

Access Control Policy Document Ref No IS-09 Version No V1 Last review date 16/10/2021 Approved by Dom Tyler Next review 16/10/2022 Contents1.Purpose, scope and...

IS-10 Acceptable Use Policy

Acceptable Use Policy Document Ref No IS-10 Version No V1 Last review date 16/10/2021 Approved by Dom Tyler Next review 16/10/2022 Contents1.Purpose, scope and...

IS-11 Cryptographic Controls Policy

Cryptographic Controls Policy[1] [2] [3] [4] Document Ref No IS-11 Version No V1 Last review date 16/10/2021 Approved by Dom Tyler Next review 16/10/2022...

IS-12 Technical Vulnerability Management Policy

Technical Vulnerability Management Policy Document Ref No IS-12 Version No V1 Last review date 16/10/2021 Approved by Dom Tyler Next review 16/10/2022...

IS-13 Supplier and Partner Security Policy

Supplier and Partner Security Policy Document Ref No IS-13 Version No V1 Last review date 18/10/2021 Approved by Dom Tyler Next review 28/02/2022...

IS-14 Risk Treatment Policy

Risk Treatment Policy Document Ref No IS-14 Version No V1 Last review date 19/10/2021 Approved by Dom Tyler Next review 19/10/2022 Contents1.Purpose, scope and...

IS-15 Development Guidelines

Development Guidelines Document Ref No IS-15 Version No V1 Last review date 23/10/2021 Approved by Dom Tyler Next review 23/10/2022 1. Purpose, scope and...

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

IS-18 Document Management Register

Recycly Infrastructure, Data Security, and GDPR Compliance

Our commitment to keeping your data safe and compliant.