ΒΆ Vilja Compliance Library
Vilja Compliance Library is a dedicated repository for the compliance officers at banks and financial institutes running on Vilja Platform. It provides the necessary information to conduct audits and due diligence for functions outsourced to Vilja Solutions AB.
Internal self-assessment report of ISAE3000 covering the period of 2023-09-30 to 2024-09-30
/assessment based on principles of isae 3000 soc2 report 2024 v1.0.pdf
Vilja Information Risk Framework
/vilja_solutions_information_security_risk_management_v1.4.pdf
Overview of Vilja Information Security Management System
/vilja_solutions_isms_v3.6.pdf
Vilja Statement of Applicability (SoA)
The Statement of Applicability is the main link between the risk assessment & treatment and the implementation of our information security. Its purpose is to present a comprehensive view of how information security is implemented in the organization.
/vilja_solutions_soa_v1.1_2024-01-11.pdf