Background
Please find below links to a range of the published policy statements and standards for Personal Audit System Ltd (PAS Ltd). If you are looking for more specific details on our SaaS/Hosted offering (data centres etc), then please also refer to our Hosted/SaaS Security Questions and Technical Policies page.
Policy documents and articles are usually reviewed during an annual process in August, although articles are updated as and when changes are made.
Risk Ledger
To ease the qualification of the suitability of PAS Ltd to meet your requirements, we contribute to Risk Ledger, which is is a collaborative platform for supplier due diligence that helps organisations simplify, visualise, and mitigate supply chain security risk. We would encourage you to review all the data on this page and available from our Risk Ledger profile before sending questionnaires - you should find everything you need. We will happily share the assessment and link with your company should you so desire.
General Company Policies
GDPR Data Sharing Details
| Data Sharing Document | Date Issued |
|---|---|
| Data Sharing for the locally installed (onsite) P11D Organiser | 17/05/2018 |
| Data sharing for the SaaS/Hosted P11D Organiser | 17/05/2018 |
Support SLAs
| Priority | Response Within |
|---|---|
| Urgent | 1-4 Hrs |
| High | 4-8 Hrs |
| Medium | 1-5 Days |
| Low | 2-30 Days |
Development Standards
| Document/Policy | Publication/Review Date |
|---|---|
| Software Development Life Cycle | 03/12/2021 |
| Secure Coding Best Practice | 01/02/2021 |
| C# Coding Standards | 05/03/2015 |
| VFP Coding Standards | 05/03/2015 |
PAS Bank Details
| Document | Review Date |
|---|---|
| Bank Details/Invoicing Details | 21/01/2022 |
| Bank Details/Invoicing Details (PDF) | 08/07/2021 |
Terms & Conditions
| Document | Review Date |
|---|---|
| T&Cs for the onsite P11D Organiser | 06/12/2021 |
| T&Cs for the hosted/SaaS P11D Organiser | 06/12/2021 |
Insurance Policies
Details of the insurance policies that PAS Ltd hold can be found here.
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