Procedure Templates

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…

The objective of Application Testing Procedure is to define a test approach that will ensure the adequate testing of the System modifications.

The Audio and Web Conferencing Services Usage Policy document governs the processes and procedures related to the use of audio and web conferencing solutions available to all Company staff.

This Backup and Recovery Standard defines the minimum controls to ensure that Company’s information is available for critical processing through the implementation of controls ensuring that business information is backed-up…

The objective of the Backup and Restore Procedure is to set in place strategies to ensure the secure backup and recovery of important operations data that is stored on the…

The objective of this standard is to define the minimum backup parameters to ensure that mission critical applications, data and archives and Company business applications, user’s data and archives are…

The purpose of the Bomb Threat Management Procedure is to provide guidance for CEOs so that local procedures can be put in place for all staff to follow in the…

The objective of this policy is to define standards, procedures, and restrictions for end users who are connecting a personally-owned device to Company’s organization network for business purposes.

The objective of the Business Continuity Management Policy is to establish the framework for the proper business continuity management of the Company.