The objective of the Application Security Standard is to identify the minimum security requirements for applications implemented by the Company, to reduce the risk of security incidents caused by security weaknesses of applications that adversely affect the confidentiality, integrity, and/or availability of Company applications and data.
The objective of this policy is to set the framework and regulations for controlling the logical access of users (employees and third-parties) to the Company information systems.
The User Administration Procedure has been designed to provide a unified guideline for creating, modifying or deleting user accounts from Company business systems.
The objective of the User Account Management Procedure is to design a generic, maintainable solution for the whole community of system and service managers.
The objective of the User Access Management Procedure is to define the actors and processes to grant/revoke/modify users access rights, together with a method of reviewing and re-confirming the user’s list and specified permissions (profiles/ access rights) for all applications used within the Company.
