Program Development and Change Management

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…

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 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 objective of vulnerability and patch Management process is to keep the components that form part of information technology infrastructure (hardware, software and services) up to date with the latest…

The objective of the Patch Management Procedure is to set in place IT patch management strategies and create consistently configured operational environment that is secured against known malfunction and vulnerabilities…

The objective of the Secure Coding Standard is to provide the software engineers and developers involved in application development with the uniform set of rules with regard to secure coding…

The Segregation of IT Environments Standard supports the IT control framework with respect to segregation of IT environments. It outlines the minimum information security controls for segregation of labs, development,…

The Software Patches Management Procedure defines the procedure of software upgrade and patches installation. It is applicable to IT department and more specific to the software under responsibility of IT…