Identity and Access Management

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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 techniques of dual control and segregation of duties have to be implemented to enhance the control over activities wherever the risk and impact of an IT Security incident would…

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Identity and Access Management Standard describes the management of individuals, their authentication, authorization, and privileges within or across system and enterprise boundaries with the goal of increasing security and productivity…

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The Password Policy describes the security rules that cover activities that must be followed on different internal network areas or systems that require user credential to access on different network.

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The purpose of the Password Procedure is to establish a standard for creation of strong passwords, the protection of those passwords, and the frequency of change.

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The objective of the Password Security Policy is to establish the minimum rules and requirements that must be enforced in order to ensure that strong passwords are created and protected…

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The Privileged User Accounts Management Procedure has been designed to describe the process of creating, modifying or deleting privileged user accounts from the Company’s business systems.

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