Neeyamo Third Party Risk Assessment
Evidence Package — 39 Documents
All 39 supporting evidence documents — ready to download individually or as a complete package
39
Total Documents
CONFIRMED
All Submitted
ID
Document Title
Download
E01
Information Security Policy Bundle
E02
ISO 27001 / SOC2 Certification Position
E03
NDA — Confirmation of Execution
E04
Sub-Processing Declaration
E05
Staff Training Completion Certificate
E06
Employee Background Verification Declaration
E07
Physical Security Declaration
E08
Third-Party Software Register
E09
Antivirus Protection — Confirmation
E10
Patch Management — Confirmation
E11
Firewall and Network Security — Confirmation
E12
MFA — Active Configuration Confirmation
E13
Password Policy — Confirmed In Force
E14
Network Architecture Description
E15
Vulnerability Management — Position Statement
E16
User Access Management — Confirmed Process
E17
Data Access Policy — Confirmed Active
E18
Data Backup — Confirmation Statement
E19
Data Retention Policy — Confirmed Active
E20
IT Asset Disposal — Confirmed Procedure
E21
Business Continuity Plan — Confirmed
E22
BCP Practical Test Record
E23
Risk Register — Current
E24
Internal Compliance Review 2025
E25
Data Privacy Policy — Complete
E26
ROPA — Record of Processing Activities
E27
DPIA — Data Protection Impact Assessment
E28
Data Subject Rights Procedure
E29
Government Data Request Procedure
E30
Cybersecurity Policy — Complete
E31
Technical & Organizational Measures (TOMS)
E32
Insurance Coverage — Honest Declaration
E33
Incident Response Plan — Active
E34
Trade License — Registration Confirmation
E35
VAT Registration Confirmation
E36
DPO Appointment — Formal Confirmation
E37
Government Portal Access Management
E38
Physical Document Handling — Confirmed Procedure
E39
ESG Policy Statement
Al Atta Consultations and Admin Studies | Ref: NEEYAMO-ICP-2025-UAE-001 | 13 September 2026 | irfan@aiconsultancy.com
