Procedure Templates

The Privacy and Data Protection Policy sets forth minimum standards for the collection, access, use, disclosure, disposal, safeguarding and other handling of certain nonpublic identifiable information on current, former, and…

The Privileged User Accounts Management Procedure has been designed to describe the process of creating, modifying or deleting privileged user accounts from the Company’s business systems.

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The purpose of the Protection Against Malicious Software Policy is to capture the requirements of the Company regarding controls preventing, detecting, suppressing and countering malicious software.

The Public Cloud Security Standard (the Standard) establishes security requirements and controls to maintain the Confidentiality, integrity, and availability of the Company’s data in the public cloud.

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.

The Records Control Procedure establishes the rules to be followed in order to maintain control of the identification, storage, protection, retrieval, retention time and disposition of records inside the Company.

The Records Management Policy outlines the principles and minimum standards for Record creation, classification, retention and destruction within the Company and its subsidiaries, affiliates, branches and representative offices.

The overall objective of the recruitment and selection process is to obtain at optimal costs the number and quality of employees required to satisfy the human resources need of the…