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1253 total results found

DPA Template

Legal & Compliance Data Processing Agreements

Data Processing Agreement (DPA) Between: Data Controller: ALAI Holding AS, Org. No. 932 516 136 ("Controller") Data Processor: [PROCESSOR NAME], [Org. No.] ("Processor") Effective Date: [DATE] Product: Drop payment services (getdrop.no) 1. Background and Pu...

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DPA — Swan

Legal & Compliance Data Processing Agreements

Data Processing Agreement — Swan Between: Data Controller: ALAI Holding AS, Org. No. 932 516 136 ("Controller") Data Processor: Swan SAS ("Processor") Effective Date: [DATE] Product: Drop payment services — Banking-as-a-Service (BaaS) This DPA supplements t...

staleness
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DPA — Sumsub

Legal & Compliance Data Processing Agreements

Data Processing Agreement — Sumsub Between: Data Controller: ALAI Holding AS, Org. No. 932 516 136 ("Controller") Data Processor: Sumsub Limited ("Processor") Effective Date: [DATE] Product: Drop payment services — KYC/Identity Verification This DPA supplem...

staleness
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DPA — Sentry

Legal & Compliance Data Processing Agreements

Data Processing Agreement — Sentry Between: Data Controller: ALAI Holding AS, Org. No. 932 516 136 ("Controller") Data Processor: Functional Software, Inc. dba Sentry ("Processor") Effective Date: [DATE] Product: Drop payment services — Error Monitoring and ...

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ICT Security Policy

Legal & Compliance Policies & Internal Controls

IKT-sikkerhetspolicy — Drop Dokument-ID: IKT-SEC-DROP-001 Versjon: 1.0 Dato: 12. februar 2026 Eier: ALAI Holding AS, org.nr. 932 516 136 Klassifisering: Intern Gjelder for: Alle systemer, ansatte og leverandører tilknyttet Drop-tjenesten Regulatorisk grunnlag:...

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Internal Controls

Legal & Compliance Policies & Internal Controls

Internkontrollrutiner — Drop (ALAI Holding AS) Dokument: Rammeverk for internkontroll Hjemmel: Finansforetaksloven §13-5, hvitvaskingsloven §§7-8 og §37, internkontrollforskriften Virksomhet: ALAI Holding AS, org.nr 932 516 136 Produkt: Drop — betalingsformidl...

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Incident Management

Legal & Compliance Policies & Internal Controls

Hendelseshåndteringsplan — Drop Dokument-ID: IRP-DROP-001 Versjon: 1.0 Dato: 12. februar 2026 Eier: ALAI Holding AS, org.nr. 932 516 136 Klassifisering: Intern — Fortrolig Regulatorisk grunnlag: DORA (EU) 2022/2554 art. 17-23, GDPR art. 33-34, Finanstilsynets ...

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Contingency Plan

Legal & Compliance Policies & Internal Controls

Beredskapsplan — Drop Dokument-ID: BCP-DROP-001 Versjon: 1.0 Dato: 12. februar 2026 Eier: ALAI Holding AS, org.nr. 932 516 136 Klassifisering: Intern — Fortrolig Regulatorisk grunnlag: DORA (EU) 2022/2554 art. 11, Finanstilsynets IKT-forskrift 1. Innledning 1...

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Complaints Handling

Legal & Compliance Policies & Internal Controls

Klagebehandlingsprosedyre — Drop Dokument-ID: KLAGE-DROP-001 Versjon: 1.0 Dato: 12. februar 2026 Eier: ALAI Holding AS, org.nr. 932 516 136 Regulatorisk grunnlag: PSD2 (EU) 2015/2366 art. 101, betalingstjenesteloven, finansforetaksloven 1. Innledning 1.1 Form...

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Terms of Service

Legal & Compliance Terms & Agreements

Brukervilkår for Drop Sist oppdatert: 12. februar 2026 Tjenesteleverandør: ALAI Holding AS, org.nr. 932 516 136 Nettsted: https://getdrop.no 1. Om tjenesten 1.1 Hva er Drop Drop er en betalingstjeneste levert av ALAI Holding AS som tilbyr: Utenlandsoverførin...

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Fee Schedule

Legal & Compliance Terms & Agreements

Gebyrskjema — Drop Dokument: Gebyrskjema for betalingstjenester Hjemmel: Betalingstjenesteloven (LOV-2023-06-16-39) s 3-23 Tjenesteleverandor: ALAI Holding AS, org.nr. 932 516 136 Tjeneste: Drop — betalingsformidling og pengeoverforinger Nettsted: https://getd...

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Framework Agreement

Legal & Compliance Terms & Agreements

Rammeavtale for betalingstjenester — Drop Avtaleparter: Tjenesteleverandor: ALAI Holding AS, org.nr. 932 516 136 ("Selskapet") Bruker: Den fysiske person som registrerer seg i Drop-tjenesten ("Brukeren") Tjeneste: Drop — betalingsformidling og pengeoverforin...

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Legal Overview

Legal & Compliance Terms & Agreements

Legal Resources Legal resources for Drop project: contracts, compliance, regulatory documentation.

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drop-accessibility-spec

Specs & Plans System Specifications

Drop Accessibility Audit Specification (WCAG 2.1 AA) Version: 1.0 Date: 2026-02-17 Project: Drop — Fintech Payment App Compliance Standard: WCAG 2.1 Level AA + Norwegian Universal Design Law Author: Architect Agent Status: Draft Executive Summary This specifi...

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drop-analytics-bi-spec

Specs & Plans System Specifications

Drop Analytics & Business Intelligence — Architecture Specification Version: 1.0 Date: 2026-02-17 Author: architect agent (Sonnet 4.5) Status: Draft MC Task: #1195 Executive Summary This document specifies the analytics and business intelligence system for Dr...

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drop-customer-support-spec

Specs & Plans System Specifications

Drop Customer Support System — Implementation Spec Project: Drop Fintech App MC Task: #1187 Created: 2026-02-17 Architecture: Software Architect Agent 1. Overview This spec defines a built-in customer support ticket system for Drop. No external dependencies (...

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drop-dispute-handling-spec

Specs & Plans System Specifications

Drop Dispute & Chargeback Handling — Implementation Spec Project: Drop Fintech App MC Task: #1190 Created: 2026-02-17 Author: John (Software Architect Agent) Status: DRAFT — Awaiting Alem approval Executive Summary This specification defines comprehensive dis...

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drop-email-system-spec

Specs & Plans System Specifications

Drop Transactional Email System — Implementation Spec Project: Drop (Fintech Payment App) Task: MC #1188 Date: 2026-02-17 Author: John (AI Director) 1. Executive Summary Drop currently has placeholder email templates but no email service layer. This spec defi...

staleness
needs-review