Identity and Access Management

Identity and Access Management Bundle

This bundle contains all the products listed in the Identity and Access Management section.

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The Bundle includes the following templates:

Access Control Policy
Access Control Procedure
Access Control System Security Standard
Dual Control – Segregation of Duty Policy
Identity and Access Management Standard
Password Policy
Password Procedure
Password Security Policy
Privileged User Accounts Management Procedure
Remote Access Policy
Remote Access Procedure
Remote Working Policy
User Access Management Procedure
User Account Management Procedure
User Administration Procedure
User Management Policy

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The objective of this standard is to define the minimum backup parameters to ensure that mission critical applications, data and archives and Company business applications, user’s data and archives are adequately preserved and protected against data loss and destruction in a format suitable for timely restore and recovery.

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The Ethics Procedure defines the basic standards of business behavior and ethics that Company’s employees engaged or not in relations with third parties have to comply with. Third parties are considered: Company customers, Company suppliers, other Company business partners, Company shareholders, other stakeholders, competitors.

€99.00

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This IT Risk Standard details the requirements with respect to Network Security. It addresses requirements which must be incorporated into the Company network design, in order to mitigate risks associated with remote access and interconnected networks.