Procedure Templates

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The purpose of this policy is to lay out the general rules that must be followed in designing and implementing company – wide managerial, operational and technical access controls, that…

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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…

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The Access Control System Security Standard specifies the requirements with respect to the "need-to-know / need to have" principle, segregation of duties, user account management, access management, logging and access…

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The Anti-Corruption Policy establishes principles and standards designed to prevent violations of applicable anti-bribery laws and regulations.

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The Antivirus Policy was developed by the Company in order define the antivirus policy on every computer or server including how often a virus scan is done, how often updates…

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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…

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The Antivirus Policy and Procedure explains the policy and procedure that governs the use of anti-virus software within the Company. The policy gives guidance and direction on minimizing the risk…

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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…

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The Application Security Architecture Guidelines is a walkthrough on the security concepts of application architecture. 

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