Procedure Templates

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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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This bundle contains all the products listed in the Program Development and Change Management section. Take advantage of the 25% OFF when buying the bundle!

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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 Public Cloud Security Standard (the Standard) establishes security requirements and controls to maintain the Confidentiality, integrity, and availability of the Company’s data in the public cloud.

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The Recording of Telephone Conversations Policy governs the admissibility, procedures, responsibilities and authorities that apply to the recording, retention, reproduction and archiving of telephone conversations.

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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 overall objective of the recruitment and selection process is to obtain at optimal costs the number and quality of employees required to satisfy the human resources need of the…

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The Remote Access Policy was developed by the Company in order to define a common minimum baseline level of security for the provision of access to Company’s systems from external…

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