This Backup and Recovery Standard defines the minimum controls to ensure that Company’s information is available for critical processing through the implementation of controls ensuring that business information is backed-up and restorable when data on primary processing media is lost or corrupted. This includes the need for processes and procedures that ensure correct and appropriate handling, as well as suitable protection of backed-up media and data such as physical or logical protection measures. In addition, records need to be maintained of the actions taken on backed-up data.
Finally, when disposing of, or considering re-using backup media, care must be taken to protect against the inadvertent or deliberate exposure of Company’s information.
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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 processes.
The Anti-Corruption Policy establishes principles and standards designed to prevent violations of applicable anti-bribery laws and regulations.
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