The objectives of the Individual Computing Equipment Usage Policy are:
a. to help the Company Management enforce the rules regarding the use of individual computing equipment;
b. to identify the respective obligations and responsibilities of Company’s employees in the use of this technology.
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 DESKTOPS AND LAPTOPS
3.2 MOBILE COMPUTING EQUIPMENT (LAPTOPS, TABLETS, SMARTPHONES, PDAS)
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 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 Performance Appraisal Procedure is to describe the process of the biannual professional performance appraisal of the human resources from the Company.