Password Policy
The Password Policy describes the security rules that cover activities that must be followed on different internal network areas or systems that require user credential to access on different network.
User Management Policy
The objective of this policy is to set the framework and regulations for controlling the logical access of users (employees and third-parties) to the Company information systems.
User Administration Procedure
The User Administration Procedure has been designed to provide a unified guideline for creating, modifying or deleting user accounts from Company business systems.
User Account Management Procedure
The objective of the User Account Management Procedure is to design a generic, maintainable solution for the whole community of system and service managers.
User Access Management Procedure
The objective of the User Access Management Procedure is to define the actors and processes to grant/revoke/modify users access rights, together with a method of reviewing and re-confirming the user’s list and specified permissions (profiles/ access rights) for all applications used within the Company.
