Information Risk Management Policy

Information Risk Management Policy

The Company has adopted an Information Risk Management Policy (“Policy”) to describe rules and expectations for both itself and all its direct and indirect subsidiaries countrywide (together with the Company) concerning roles and responsibilities for identifying and...
Technology Risk Policy – Template 2

Technology Risk Policy – Template 2

Information and the supporting business applications, IT processes, databases and underlying infrastructure are important assets of Company and, like other important assets, must be suitably protected. The availability, integrity and confidentiality of information...
Technology Risk Policy – Template 1

Technology Risk Policy – Template 1

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 and to fully comply with any related regulatory and corporate...
Bring Your Own Device Policy

Bring Your Own Device Policy

The objective of this policy is to define standards, procedures, and restrictions for end users who are connecting a personally-owned device to Company’s organization network for business purposes.

Compliance and Auditing Policy

Compliance and Auditing Policy

The Compliance and Auditing Policy defines the approach to be taken to ensure the Company is compliant with legal, statutory, regulatory and contractual obligations related to information security and of ant security requirements, standards and internal policies, guidelines and processes mandated by the Company.