Document Control Procedure

Document Control Procedure

The Document Control Procedure details the procedure, which needs to be following, regarding the development and maintenance of internal policies and procedures at the Company.

CONTENT

1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 CREATION AND MAINTENANCE OF DOCUMENTS
3.2 ISSUANCE, WITHDRAWAL AND VERSION CONTROL
3.3 FORMAT OF DOCUMENT
3.4 CONTROL OF RECORDS
4. RESPONSIBILITIES
4.1 EMPLOYEES
4.2 MANAGERS
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION

Pages: 8

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This standard documents the security requirements for Company’s Application Security and Development. This standard is aligned to Company’s Systems Management Policy and must be applied to all applications written and developed for the Company.

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The Company has adopted an Information Risk Management Policy (“Policy”) to describe rules and expectations for both itself and all its direct and indirect subsidiaries countrywide.

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