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.
ISAE 3402 Type II (SOC-2) report covering the period of 2023-01-01 to 2023-06-30
/vilja solutions isae 3402 soc2 report v1.0.pdf
Vilja Information Risk Framework
/vilja solutions information risk framework v1.3.pdf
Overview of Vilja Information Security Management System
/vilja solutions isms v.3.2.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 v1.0 feb 2023.pdf
Todo: Add Q&A with common questions?