The Antivirus Policy and Guideline Work Instruction describes the measures taken by the Company to protect the company IT Office systems (PC, Laptop, Servers) against viruses, spyware, trojans and other malware. Only the systems running Microsoft Windows operating systems are covered by this policy due the license and antivirus operating system limitation.
1.1 PROCEDURE OWNER
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3.1 IT OFFICE SYSTEMS
4. RESPONSIBILITIES MATRIX / TASKS DETAILS
4.1 ANTIVIRUS RESPONSIBLE TASKS
4.2 DEPARTMENTAL RESPONSIBILITIES
4.3 INDIVIDUAL RESPONSIBILITIES USING COMPANY SYSTEMS
5. INDICATORS / REPORTING SYSTEM
7. FINAL CONSIDERATIONS
7.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
7.2 DOCUMENT REVISION
The Compliance and Auditing Policy defines the approach to be taken to ensure the Company is compliant with legal, statutory, regulatory and contractual obligations related to information security and of ant security requirements, standards and internal policies, guidelines and processes mandated by the Company.
The objective of the Network Security Policy is to ensure the security of data transfers across Company’s networks and that an adequate level of security exists to protect the network infrastructure.