Internet Usage Procedure
The objectives of the Internet Usage Procedure are to:
a. Establish the main rules to ensure appropriate protection of the Company’s connections to the Internet, of the users browsing the Internet, of the Company’s information system and of the services provided by the Company via Internet;
b. Establish the rules regarding the acceptable use of Internet access;
c. Make end-users aware of their rights and obligations related to Internet usage;
d. Make IT administrators aware of their obligations related to managing Internet connections and access.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 AUTHORIZATION OF ACCESS
3.2 INFORMATION INTEGRITY
3.3 INFORMATION CONFIDENTIALITY
3.4 PUBLIC REPRESENTATIONS
3.5 INTELLECTUAL PROPERTY RIGHTS
3.6 ACCESS CONTROL
3.7 PERSONAL USE
3.8 PRIVACY EXPECTATIONS
3.9 REPORTING SECURITY PROBLEMS
4. ROLES AND RESPONSIBILITIES
4.1 EMPLOYEES
4.2 MANAGEMENT
4.3 IT DEPARTMENT
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
Pages: 18
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