Application Security and Development Standard
This standard documents the security requirements for Company’s Application Security and Development. This standard is aligned to Company’s Systems Management Policy and must be applied to all applications written and…
Application Security Architecture Guidelines
The Application Security Architecture Guidelines is a walkthrough on the security concepts of application architecture.
Application Security Standard
The objective of the Application Security Standard is to identify the minimum security requirements for applications implemented by the Company, to reduce the risk of security incidents caused by security…
Application Testing Procedure
The objective of Application Testing Procedure is to define a test approach that will ensure the adequate testing of the System modifications.
Change Management and Testing Procedure
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.
Change Management Policy – Template 1
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.
Change Management Policy – Template 2
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…
Change Management Policy – Template 3
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.
Change Management Policy – Template 4
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.