by IT Procedure Template | Oct 15, 2020
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.
by IT Procedure Template | Oct 7, 2020
The Compliance with Legal Requirements Policy is designed to avoid breaches of any criminal and civil law, statutory, regulatory or contractual obligations and of any security requirements.
by IT Procedure Template | Oct 7, 2020
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.
by IT Procedure Template | Oct 3, 2020
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 IT third parties and those controls required in formal agreements with the IT third parties.
by IT Procedure Template | Oct 3, 2020
The objective of the Internet Access Policy is to allow the secure and effective use of the Internet. This policy set the standard for appropriate behavior of users when accessing and using the Internet.