Procedure Templates

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…

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 objective of this procedure is to describe the process of design, modification, distribution of Job Descriptions and Organization Chart.

The objective of this procedure is to clarify the way employee orientation process is carried out in the Company and the roles and responsibilities of various parts involved in this…

The Pandemic Contingency Procedure represents a pandemic plan at the Company level with the scope of minimizing the negatives effects of a pandemic situation. Contingency planning for a range of…

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.

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.

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…