Procedure Templates

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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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The Segregation of IT Environments Standard supports the IT control framework with respect to segregation of IT environments. It outlines the minimum information security controls for segregation of labs, development,…

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The objective of this Service Level Agreement is to state those services provided by IT Department to all Client Departments and any guidelines, parameters and procedures to be followed between…

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The objective of this policy is to reminds personnel of their responsibilities with respect to electronic communications, and specifically to social media.

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The Software Patches Management Procedure defines the procedure of software upgrade and patches installation. It is applicable to IT department and more specific to the software under responsibility of IT…

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Purpose of the Software Testing Policy is to describe all the required (“rules”) and optional (“recommendations”) elements which have to be covered during any project implementation.

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The Sponsored Access Policy sets forth the requirements for handling Sponsored Access to the information assets.

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The objective of the System Development Procedure is to ensure the integrity and availability of the Company’s information and to prevent damages from uncontrolled implementation of IT systems.

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The main objective of the System Development Procedure is to ensure that standardized methods and procedures are used for efficient and prompt handling of all internal developments decided in the…

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