Internet Access Policy

Internet Access Policy

The objective of the Internet Access Policy is to allow the secure and effective use of the Internet. This policy set the standard for appropriate behavior of users when accessing and using the Internet.

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
4. RESPONSIBILITIES
4.1 USERS
4.2 MANAGEMENT
4.3 IT & NETWORK OPERATIONS
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION

Pages: 9

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The Compliance with Legal Requirements Policy is designed to avoid breaches of any criminal and civil law, statutory, regulatory or contractual obligations and of any security requirements.

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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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