Governance
Digital Transformation Policy
How Fistreet Systems Pvt. Ltd. governs digital transformation programs, data privacy, and technology delivery — for our own operations and the enterprises we implement for.
Last updated: July 2026 · Reviewed every 12 months
1. Governance structure
Digital transformation programs are governed by the Common Digital Strategy Board, which sets direction for technology initiatives, reviews program status, and approves major initiatives before they proceed. No enterprise-wide platform or process change is undertaken without Board review.
2. Data privacy compliance
Fistreet Systems adheres to applicable data privacy laws in every jurisdiction it operates in. Internal policies and platform design are aligned with Digital Personal Data Protection Act (DPDP) principles and, where relevant, ISO information security principles — governing how personal and enterprise data is collected, processed, and retained.
3. IT audits, risk assessment & penetration testing
Regular IT audits, risk assessments, and penetration tests are performed against our systems and delivery infrastructure to identify and remediate vulnerabilities before they become incidents.
4. Delivery methodology
Implementation and platform delivery follow Agile/DevOps methodologies — iterative delivery, continuous integration, and staged rollout — rather than single, high-risk go-live events.
5. Identity and Access Management (IAM)
Access to enterprise systems, client data, and internal infrastructure is governed by Identity and Access Management controls: role-based access, credential management, and access review, so that data is only reachable by personnel whose role requires it.
6. Digital literacy
Digital literacy workshops are mandatory for all staff, ensuring that governance and security practices are understood and followed at every level of delivery, not only by technical teams.
7. Policy review
This policy is reviewed by the Common Digital Strategy Board every 12 months and updated to reflect changes in regulation, technology, and operational practice.
8. Contact
For questions about this policy, contact Fistreet Systems Pvt. Ltd. at info@fistreet.in or call +91 90241 64649.