Procedure Templates

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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…

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

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

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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.

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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…

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

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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…

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This standard documents the security requirements for Wireless solutions within the Company.

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