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Information Security Notice

This notice was last updated on 4th March 2021

1. The purpose of this notice is to inform those performing Information Security, Data Privacy, Risk Management or Compliance due diligence for the use of PageTiger service. The notice is also intended for those responsible for Procurement

2. PageTiger policies, procedures, processes, reports and diagrams are confidential and cannot be externally disclosed with the exception of our ‘Information Security Policy’, ‘Ethics Policy’, 'Privacy Notice' and ‘Cookie Notice’.

3. Our Information Security policy is available on request to clients or prospect clients with the following contents:

  • Information Security policy statement
  • Executive summary
  • ISMS scope
  • ISMS objectives
  • Information Security Policy Management (A5)
  • Organisation of Information Security (A6)
  • Human Resource Security (A7)
  • Asset Management (A8)
  • Access Control (A9)
  • Cryptography (A10)
  • Physical & Environment (A11)
  • Operations Security (A12)
  • Communications Security (A13)
  • System Acquisition & Development (A14)
  • Supplier Relationships (A15)
  • Information Security Incident Management (A16)
  • Information Security & Business Continuity Management (A17)
  • Compliance (A18)
  • Continual Improvement
  • Policy distribution, training & monitoring
  • Confidentiality
  • Policy exceptions
  • Further guidance & related documents
  • Information security Certifications
  • Change History
  • Appendices
4. Additionally PageTiger can provide temporary access for clients or prospect clients to an online ‘Compliance Portal’ for self-service Information Security due diligence. The topics addressed in the portal are:
  • Company information
  • Finance & accounting
  • Bankers & payment info
  • GDPR
  • Application & Interface Security
  • Audit Assurance & Compliance
  • Business Continuity Management & Operational Resilience
  • Change Control & Configuration Management
  • Data Security & Information Lifecycle Management
  • Data Centre Security
  • Encryption & Key Management
  • Governance & Risk Management
  • HR
  • Identity & Access Management
  • Infrastructure & Virtualisation Security
  • Interoperability & Portability
  • Mobile Security
  • Security Incident Management, E-Discovery & Cloud Forensics
  • Supply Chain Management, Transparency & Accountability
  • Threat & Vulnerability Management
5. Our Information Security Management System ISMS is aligned to these Information Security objectives:
  • Preserve the operations & continuity of the business;
  • Maintain an operational risk management framework;
  • Maintain legal, regulatory & contractual compliance;
  • Maintain profitability & cash-flow;
  • Maintain commercial image & brand reputation;
  • The ISMS is subject to continuous review & improvement.

6. PageTiger are UK Government Cyber Essentials certified and FSQS Financial Services Qualification System registered.

We participate in the UK Government National Cyber Security Centre CiSP Cyber Security information sharing partnership.

Please visit these sites for further reading:

7. For further information please contact us