Secure Coding Standard
The objective of the Secure Coding Standard is to provide the software engineers and developers involved in application development with the uniform set of rules with regard to secure coding practices.
Ethics Procedure
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.
Recording of Telephone Conversations Policy
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.
Application Security Architecture Guidelines
The Application Security Architecture Guidelines is a walkthrough on the security concepts of application architecture.
General Principles of Effective Supervision Policy
The General Principles of Effective Supervision Policy sets forth general principles and select specific standards for the appropriate supervision of Company employees and Business Areas, which is based on the overall Internal Control System of the Company.
