Procedure Templates

The objective of vulnerability and patch Management process is to keep the components that form part of information technology infrastructure (hardware, software and services) up to date with the latest…

The objective of the Patch Management Procedure is to set in place IT patch management strategies and create consistently configured operational environment that is secured against known malfunction and vulnerabilities…

The objective of the Performance Appraisal Procedure is to describe the process of the biannual professional performance appraisal of the human resources from the Company.

Physical Access Control Procedure represents a complex system of measures and controls (physical and administrative) designed to protect the Company’s employees, business and property against threats of any kind.

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The purpose of the Physical and Environmental Security Policy is to prevent unauthorized physical access to Company facilities, information assets and information systems.

This document defines the Physical Security Policy for the Company. In addition to this policy, each office within the country will maintain a Physical Security plan detailing location specific procedures.…

The objective of the Physical Security Procedure is to define the company’s physical security policy and to establish the framework of acknowledgement and application.

The Privacy and Data Protection Policy sets forth minimum standards for the collection, access, use, disclosure, disposal, safeguarding and other handling of certain nonpublic identifiable information on current, former, and…