Program Development and Change Management

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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…

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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 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 objective of vulnerability and patch Management process is to keep the components that form part of information technology infrastructure (hardware, software and services) up to date with the latest…

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The objective of the Patch Management Procedure is to set in place IT patch management strategies and create consistently configured operational environment that is secured against known malfunction and vulnerabilities…

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The objective of the Secure Coding Standard is to provide the software engineers and developers involved in application development with the uniform set of rules with regard to secure coding…

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The Segregation of IT Environments Standard supports the IT control framework with respect to segregation of IT environments. It outlines the minimum information security controls for segregation of labs, development,…

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The Software Patches Management Procedure defines the procedure of software upgrade and patches installation. It is applicable to IT department and more specific to the software under responsibility of IT…

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