Procedure Templates

The Cryptographic Control Policy intends to draw the general principles acceptable to the Company for the usage of cryptography. This policy applies to all employees and partners and to all…

The objective of the Cryptographic Controls Standard is to outline the minimum information security controls which must be applied when cryptographic services and solutions are utilized by the Company. Specifically,…

The objective of the Cryptography Policy and controls is to address confidential data that is at rest (including portable devices and removable media), in motion (transmission security), and encryption key…

The primary purpose of the Data Backup Procedure is to recover data as a reaction to data loss, be it by data deletion or corrupted data.

The main objective of the Data Backup Procedure is to describe the processes and controls implemented by the Company in order to ensure the availability of its systems and data.

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The Data Protection Policy outlines the principles that must generally be complied with when processing personal data, in particular when transferring such data. The objective of this policy is to…

The Datacenter Policy defines guidelines and controls that will ensure smooth operations and adequate access control mechanisms.

This Delegation of Authority Procedure details the terms and conditions under which powers of representation, decision and signature are delegated in Company.