Procedure Templates

The Use of Electronic Communications Policy sets out the principles and procedures applicable to electronic communications, including email, instant messaging, digital faxing and other electronic communication services, of Company personnel.

The objective of the Use of Network Services Policy is to establish management direction, procedural requirements, and technical guidance to ensure the appropriate protection of Company’s information handled by computer…

The objective of the User Access Management Procedure is to define the actors and processes to grant/revoke/modify users access rights, together with a method of reviewing and re-confirming the user’s…

The objective of the User Account Management Procedure is to design a generic, maintainable solution for the whole community of system and service managers.

The User Administration Procedure has been designed to provide a unified guideline for creating, modifying or deleting user accounts from Company business systems.

The objective of this policy is to set the framework and regulations for controlling the logical access of users (employees and third-parties) to the Company information systems.

The objective of the Vulnerability Alerts Procedure is to describe the vulnerability alerts process, which sets a consistent approach for the distribution, evaluation and follow-up of vulnerability alerts regarding Information…

This standard documents the security requirements for Vulnerability Management within the Company. Vulnerability management must be applied to all Company systems.

This standard documents the security requirements for Company’s Web Servers. This standard is intended to assist the Company in addressing risks related to web servers. It is also intended to…