Operations Management

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The objective of this standard is to define the configuration to be met by all servers owned or managed by Company that are located outside of the firewalls. The standards…

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IT Operation and Maintenance Policy is designed to provide a common framework for all operational activities carried out in the IT Department, consistent with company policies and best practices.

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This objective of this standard is to document the security requirements for Windows SQL Server Configuration.

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The main purposes of the Monitoring of System Use Policy is to maintain the confidentiality, integrity and availability of information processing and communication services, to detect failures and unauthorized activities…

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The objective of the Network Security Policy is to ensure the security of data transfers across Company’s networks and that an adequate level of security exists to protect the network…

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This IT Risk Standard details the requirements with respect to Network Security. It addresses requirements which must be incorporated into the Company network design, in order to mitigate risks associated…

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This standard documents the security requirements for network security including router and switch configuration to assist in the protection of business critical Company assets and information from accidental loss or…

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The purpose of the Protection Against Malicious Software Policy is to capture the requirements of the Company regarding controls preventing, detecting, suppressing and countering malicious software.

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The Security Logging Policy was developed by the Company in order to allow the secure and effective use of the Information Technology Asset like computer, systems or data.

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