Procedure Templates

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

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The Change Management Procedure for Front End Infrastructure describes the process of managing a change in the frontend (desktop / laptop infrastructure and related applications) production environment.

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The Clean Desk Procedure was developed by the Company in order to protect classified information, company's goods and employees’ personal goods, as well as to reduce the risk of fire,…

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The Company Car Procedure settles the rules for granting a company car in Company and applies to every Company employee who uses a company car.

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The Compliance and Auditing Policy defines the approach to be taken to ensure the Company is compliant with legal, statutory, regulatory and contractual obligations related to information security and of…

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The Compliance with Legal Requirements Policy is designed to avoid breaches of any criminal and civil law, statutory, regulatory or contractual obligations and of any security requirements.

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The Confidential Information – Breaches and Escalation Policy sets out the escalation procedures to follow in the event of a breach of confidential information within Company and requirements regarding the…

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The objective of the Configuration Management Procedure is to ensure the integrity and availability of Company information and to prevent damages from uncontrolled configuration changes to all IT and physical…

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The Cryptographic Control Policy intends to draw the general principles acceptable to the Company for the usage of cryptography.

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