Risk Management

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The objectives of the Internet Usage Procedure are establish the main rules to ensure appropriate protection of the Company's connections to the Internet.

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The objective of this document is to identify the boundaries for the Information Security Management System (ISMS) and detail the security structure in place to manage and control the ISMS…

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The objective of the Making Corporate Information Publicly Available Procedure is to determine whether the disclosure of information is appropriate, to prepare information for disclosure and resolve problems with disclosure…

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The Managing IS Risks in IT Services Provided by Third Parties Standard requires the use of risk management techniques to stipulate controls necessary for the management of the relationship with…

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The Recording of Telephone Conversations Policy governs the admissibility, procedures, responsibilities and authorities that apply to the recording, retention, reproduction and archiving of telephone conversations.

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The objective of this Service Level Agreement is to state those services provided by IT Department to all Client Departments and any guidelines, parameters and procedures to be followed between…

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The Sponsored Access Policy sets forth the requirements for handling Sponsored Access to the information assets.

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The objectives of the Technology Risk Policy are to ensure that Technology Risks are proactively identified, well understood, and prudently managed in order to support the achievement of business objectives…

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The objective of the Information (Technology) Risk Policy is to provide Company’s approach to managing information (technology) risks and directives for the protection of information assets to all Company organizational…

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