Youreka provides the ability to manage and

create forms and offline sync capabilities in exchange between

LiquidFrameworks desktop and mobile version.

Salesforce-native mobile forms for field service teams.

Perform guided audits, installations, inspections, surveys,
& assessments that minimize risk and adapt on the fly.
Collect and capture data, even offline.
Form builder for phone, iPad, tablet.

Issues to be created

ONe issue on HR

has any team working on this proje undergone any security awarness tranining

One finding
since it has been addressd it is a cloud based service are there any data centes
used if not
please explain data center is

they are storing the data in cloud

Network security

Entitlements: Is there a documented process to remove access to Baker Hughes data

based on changes of responsibility immediately upon role change/transfer when
access is no longer required? If No, please describe the timeline for reassignment
in the Comments section below.
Although not required at this time, Supplier should be prepared to share documents
with Baker Hughes if response is Yes.
Not Applicable
since vendor is dealing with senstive/confedential data
data retention there should be appropriate documented process for access removal on
any role change

any of the question ask the question whether it is single factor or multi factor
authentication

AIM
Is Baker Hughes data encrypted when sent over public networks such as the internet?
since BH data can be exposed though internet pls xofirm why encryption is not done

GDPR
Do you have documented policies and procedures for cross border data flows or
transfers of Baker Hughes data either to the US from other countries or from the EU
to other countries?
Since data hosting is for the mob devices they should be accessible over interntet
people from any other countrues will be able to access the
so there should be some policy that have to be