Procedure Templates

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The purpose of the Systems & Applications Development and Operations Policy is to set the principles used in the acquisition, the development and the implementation of the Company information assets.

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The Systems Management Policy outlines the security requirements for the management of Company’s IT networks, Information Systems and the integrity of related business processes.

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The objective of the Technical Vulnerability Management and Control of Malware Standard is to set the minimum requirements for Technical Vulnerability Management and for Control of Malware.

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The objectives of the Technology Risk Policy are to ensure that Technology Risks are proactively identified, well understood, and prudently managed in order to support the achievement of business objectives…

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Information and the supporting business applications, IT processes, databases and underlying infrastructure are important assets of Company and, like other important assets, must be suitably protected. The availability, integrity and…

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The objective of the Third Party Access Policy is to maintain the security of information processing facilities of Company accessed by third parties.

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The Third Party Access Procedure describes the security rules that must be followed at the Company in order to maintain the security of information processing facilities of  Company accessed by…

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This objective of the Third Party Security Policy is to define Company’s information security management process for Third Parties that have access to / handle/ process and /or store the…

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The Training Management Policy describes the implementation at the Company of the training management strategy.

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