Procedure Templates

The objective of this Information Security Policy is to ensure that there is an appropriate focus by staff and management on the level of information security throughout Company.

Information Security Policy is required by the Company to established safeguards to protect its information from unauthorized modification, destruction and disclosure.

This Information Security Policy identifies the guiding principles that all Company employees must adhere to in order to ensure the confidentiality, integrity, and availability of Company’s information assets.

The Information Security Strategy and General Principles outlines the information security strategy and the principles defined by Senior Management that are used to establish the Company Information Security Framework.

The Information Security Training Strategy was developed by the Company as a tool to prepare for and implement the internal security training and awareness program.

This document should be seen as a guideline which describes a good practice approach to migrating data from legacy or 3rd party systems into SAP. It reflects the expectations of…

This Internal Disciplinary Action Policy provides guidance with respect to determining internal disciplinary action only.

The purpose of this procedure is to formalize an Internal Investigation process by the Security Department and to guarantee the quality of the services provided by Security Department and the…

The objective of the Internet Access and Usage Policy is to define standards for systems that monitor and limit web use from any host within Company’s network.