Policy Documents
Download official Keshless security and compliance policy documents for regulatory submissions, audits, and internal reference.
How to Download
All policy documents are available as web pages that can be printed to PDF directly from your browser:
- Click on a policy document link below
- Press
Ctrl+P(Windows/Linux) orCmd+P(Mac) - Select "Save as PDF" as the printer
- Click "Save"
Print-Optimized
All security documents include print-friendly styling that removes navigation elements and optimizes the layout for PDF output.
Security & Compliance Policies
| Document ID | Document | Version | Last Updated |
|---|---|---|---|
| ISP-001 | Information Security Policy | 1.0 | January 2026 |
| DPP-001 | Data Privacy Policy | 1.0 | January 2026 |
| SEC-KYC-001 | KYC Document Security | 1.0 | January 2026 |
| IRP-001 | Incident Response Plan | 1.0 | January 2026 |
| BCP-DRP-001 | Disaster Recovery Plan | 1.0 | January 2026 |
Access Control & Permissions (ACP-001)
| Document ID | Document | Version | Last Updated |
|---|---|---|---|
| ACP-001 | Access Control Overview | 1.0 | March 2026 |
| ACP-001.1 | Authentication Mechanisms | 1.0 | March 2026 |
| ACP-001.2 | Roles & Permissions | 1.0 | March 2026 |
| ACP-001.3 | Data Access Controls | 1.0 | March 2026 |
| ACP-001.4 | Emergency Controls | 1.0 | March 2026 |
| ACP-001.5 | Integration Security | 1.0 | March 2026 |
Combined Policy Document
For regulatory submissions to the Central Bank of Eswatini (FSRA), you may need a combined policy document. Follow these steps:
- Open each policy document above in separate browser tabs
- Print each to PDF
- Use a PDF merge tool to combine into a single document
Suggested order:
- Information Security Policy (ISP-001)
- Data Privacy Policy (DPP-001)
- KYC Document Security (SEC-KYC-001)
- Incident Response Plan (IRP-001)
- Disaster Recovery Plan (BCP-DRP-001)
Document Classification
| Classification | Description |
|---|---|
| Internal | For Keshless employees and authorized contractors only |
| Confidential | Contains sensitive security implementation details |
| Regulatory | Suitable for submission to FSRA and other regulators |
Distribution Notice
These documents contain confidential security implementation details. Distribute only to authorized personnel and regulatory bodies as required.