Procedure Templates

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

The Change Management Procedure for Front End Infrastructure describes the process of managing a change in the frontend (desktop / laptop infrastructure and related applications) production environment.

The Clean Desk Procedure was developed by the Company in order to protect classified information, company's goods and employees’ personal goods, as well as to reduce the risk of fire,…

The Company Car Procedure settles the rules for granting a company car in Company and applies to every Company employee who uses a company car.

The Compliance and Auditing Policy defines the approach to be taken to ensure the Company is compliant with legal, statutory, regulatory and contractual obligations related to information security and of…

The Compliance with Legal Requirements Policy is designed to avoid breaches of any criminal and civil law, statutory, regulatory or contractual obligations and of any security requirements.

The Confidential Information – Breaches and Escalation Policy sets out the escalation procedures to follow in the event of a breach of confidential information within Company and requirements regarding the…

The objective of the Configuration Management Procedure is to ensure the integrity and availability of Company information and to prevent damages from uncontrolled configuration changes to all IT and physical…

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…