Data Governance

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The Records Control Procedure establishes the rules to be followed in order to maintain control of the identification, storage, protection, retrieval, retention time and disposition of records inside the Company.

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The Records Management Policy outlines the principles and minimum standards for Record creation, classification, retention and destruction within the Company and its subsidiaries, affiliates, branches and representative offices.

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The objectives of the Review, Retention and Supervision of Electronic Communications Policy are to set forth the Company’s restrictions and requirements regarding electronic communications, including but not limited to e-mail,…

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The objective of the Secure Operation and Compliance Standard is to ensure that the Company adheres to the highest standards of information security. It is committed to upholding client confidentiality…

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The Security Incident Management Standard sets the minimum requirements for security incident management in support of the IT Risk Policy for Information Security, including requirements for analyzing, handling and reporting…

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The Security Incident Procedure provides a method for investigation of security incidents. The objective of this procedure is to provide clarity and consistency to the process of conducting Security investigations…

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The objective of this policy is to reminds personnel of their responsibilities with respect to electronic communications, and specifically to social media.

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The Use of Electronic Communications Policy sets out the principles and procedures applicable to electronic communications, including email, instant messaging, digital faxing and other electronic communication services, of Company personnel.

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This standard documents the security requirements for Wireless solutions within the Company.

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