The Remote Access Procedure was developed by the Company in order to define a common minimum baseline level of security for the provision of access to the Company’s systems from external locations (remote access connections used to do work on behalf of the Company, including reading or sending email and viewing intranet web resources) which are not under the control of the Company.
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
4. ROLES AND RESPONSIBILITIES
4.1 DEPARTMENT MANAGER
4.2 INFORMATION SECURITY SECTOR
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
The objective of this procedure is to ensure the security of Company’s assets. Effective security controls in relation to access the data are an essential component of the effective risk management of Company's data resource.
The Clean Desk Procedure was developed by the Company in order to protect classified information, company's goods and employees’ personal goods, as well as to reduce the risk of fire, incidental floods or any other damaging events.
The Confidential Information – Breaches and Escalation Policy sets out the escalation procedures to follow in the event of a breach of confidential information within Company and requirements regarding the protection of confidential information with third party service providers.