Access Control System Security Standard

Access Control System Security Standard

The Access Control System Security Standard specifies the requirements with respect to the “need-to-know / need to have” principle, segregation of duties, user account management, access management, logging and access specific system configuration requirements.

Access Control Procedure

Access Control Procedure

The objective of this procedure is to ensure the security of Company’s assets. Effective security controls in relation to access the data are an essential component of the effective risk management of Company’s data resource.

Crisis Management Plan

Crisis Management Plan

The main purpose of this document is to establish and document a coordinated plan designed for the Company to respond to crises and to limit intensity, manage and control negative results of a crisis on Company’s employees, products, services, financial condition and reputation.

Remote Working Policy

Remote Working Policy

This policy outlines applicable rules, regulations, and norms governing remote working as part of an overall strategy to best address changing work patterns, workplace preferences, and the increased flexibility afforded by enabling technologies.

Password Policy

Password Policy

The Password Policy describes the security rules that cover activities that must be followed on different internal network areas or systems that require user credential to access on different network.