Compliance Documents

ISO

• 01-ISMS-Information Security Policy Manual-v1.0
• 02-ISMS-Scope Document-v1.0
• 03-ISMS-Statement of Applicability_v1.0_18052023
• 04-ISMS-Information Security Organization Charter
• 05-ISO 27001-Internal Audit Report for KGiS-2023-v1.0
• 06-A-Internal-Audit-NC-Form
• 06-ISMS-NC-Tracker
• 07-Risk Assessment and Risk Treatment Plan_v1.0_Final
• 08-ISMS-Continous Improvement Plan-Tracker_2023
• 09-A-Information-Classification and Handling-Template
• 09-ISMS-InformationClassification and Handling Procedure-v1.0
• 10-ISMS-Corrective and Preventive Action Procedure-v1.0
• 11-ISMS-Corrective and Preventive Action Procedure-v1.0
• 12-ISMS-Control of Document-v1.0
• 13-ISMS-Internal Audit Procedure_v1.0
• 14-IMS-PRO-User Access Management Procedure-v1.0
• 15-ISMS-Information Security Risk Management-v1.0
• 16-ISM-Objective-Final-May-2023
• 17-ISMS-Security Incident Management-v1.0

PCI

• PCI-DSS-AOC-KGIS-Coimbatore-October2022
• PCI-DSS-SAQ-D-KGIS-Coimbatore-October2022

HIPAA

• KGIS-HIPAA-Certificate-2022
• KGIS-HIPAA-FinalReport-2022

SOC

• KGIS-SOC 1 Type 2 Report