Procedure Templates

This document defines the Business Continuity Management Policy for the Company. The Company is committed to maintaining the continuity of its business in the event of an incident which causes…

The purpose of this Business Continuity Plan Procedure is to provide an effective, fit-for-purpose, predefined and documented framework and process to enable the Business Continuity Management of the Company’s Mission…

Adequate Capacity Management Policy must be defined and implemented at the Company, in order to be possible to correctly monitor the performance of the existing or future Company systems, to…

The objective of the Change Management and Testing Procedure is to define the approach and overall framework for software developments and the way they are implemented within the Company. 

The objective of the Change Management Policy is to manage changes in a rational and predictable manner so that staff and clients can plan accordingly.

The objective of the Change Management Policy is to ensure the integrity and availability of Company’s information and to prevent damages from uncontrolled changes to all IT and physical infrastructure…

The Change Management Policy covers changes to the computing environments pertaining to business applications, infrastructure and infrastructure-supporting software (includes both base and configuration changes) for purchased and custom software.

This objective of the Change Management Policy is to define the overall requirements for the management of changes to Company’s IT systems and applications.

The objective of the Change Management Procedure is to ensure the integrity and availability of Company’s  information and to prevent damages from uncontrolled changes to all IT and physical infrastructure…