Procedure Templates

The Gifts and Entertainment Policy sets forth minimum standards related to the provision or receipt of gifts and entertainment by the Company’s employees.

The objective of the Global Expenses Policy is to provide a central globally consistent source for minimum expense-related standards. This policy is applicable to all employees of the Company.

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Company has adopted the Identification and Management of Conflicts of Interests Policy (the “policy”) to address actions or transactions at the Company that may give rise to actual or potential…

This bundle contains all the products listed in the Identity and Access Management section. Take advantage of the 25% OFF when buying the bundle!

Identity and Access Management Standard describes the management of individuals, their authentication, authorization, and privileges within or across system and enterprise boundaries with the goal of increasing security and productivity…

This document highlights the standard requirements for Information Security Incident Handling within the Company.

The primary goal of the Incident Management process is to restore normal service operation as quickly as possible and minimize the adverse impact on business operations, thus ensuring that the…

The objective of the Incidents and Problems Management Procedure is to describe general steps for incident and problem management regardless of the system and technology platform used.