Procedure Templates

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

This policy outlines applicable rules, regulations, and norms governing remote working as part of an overall strategy to best address changing work patterns, workplace preferences, and the increased flexibility afforded…

The objectives of the Review, Retention and Supervision of Electronic Communications Policy are to set forth the Company’s restrictions and requirements regarding electronic communications, including but not limited to e-mail,…

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The salary policy is designed to ensure that staff’s salaries reflect individual performance and contribution to the Company objectives’ achievement.

The objective of the Secure Coding Standard is to provide the software engineers and developers involved in application development with the uniform set of rules with regard to secure coding…

The objective of the Secure Operation and Compliance Standard is to ensure that the Company adheres to the highest standards of information security. It is committed to upholding client confidentiality…

The Security Incident Management Standard sets the minimum requirements for security incident management in support of the IT Risk Policy for Information Security, including requirements for analyzing, handling and reporting…

The Security Incident Procedure provides a method for investigation of security incidents. The objective of this procedure is to provide clarity and consistency to the process of conducting Security investigations…