Procedure Templates

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This document defines the Business Continuity Management Policy for the Company. The Company is committed to maintaining the continuity of its business in the event of an incident which causes…

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The purpose of this Business Continuity Plan Procedure is to provide an effective, fit-for-purpose, predefined and documented framework and process to enable the Business Continuity Management of the Company’s Mission…

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Adequate Capacity Management Policy must be defined and implemented at the Company, in order to be possible to correctly monitor the performance of the existing or future Company systems, to…

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The objective of the Change Management and Testing Procedure is to define the approach and overall framework for software developments and the way they are implemented within the Company. 

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The objective of the Change Management Policy is to manage changes in a rational and predictable manner so that staff and clients can plan accordingly.

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The objective of the Change Management Policy is to ensure the integrity and availability of Company’s information and to prevent damages from uncontrolled changes to all IT and physical infrastructure…

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The Change Management Policy covers changes to the computing environments pertaining to business applications, infrastructure and infrastructure-supporting software (includes both base and configuration changes) for purchased and custom software.

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This objective of the Change Management Policy is to define the overall requirements for the management of changes to Company’s IT systems and applications.

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The objective of the Change Management Procedure is to ensure the integrity and availability of Company’s  information and to prevent damages from uncontrolled changes to all IT and physical infrastructure…