IT Policies
View and access all statutory policies and guidelines
32 Policies
POL-IT-001 - IT Governance Policy
POL-IT-002 - Information Security Policy
POL-IT-003 - Cyber Security Policy
POL-IT-004 - Acceptable Usage Policy
POL-IT-005 - Access Management Policy
POL-IT-006 - Backup and Recovery Policy
POL-IT-007A - Change Management Application Policy
POL-IT-007I - Change Management IT Infrastructure Policy
POL-IT-008 - Incident Management Policy
POL-IT-009 - Vulnerability and Patch Management Policy
POL-IT-010 - Email Security Policy
POL-IT-011 - Endpoint Security Policy
POL-IT-012 - Internet Usage Policy
POL-IT-013 - Media Disposal Process Policy
POL-IT-014 - Physical Security Policy
POL-IT-015 - SAP Application Policy
POL-IT-016 - Vendor Management Policy
POL-IT-017 - IT Asset Management Policy
POL-IT-018 - Internal Audit Policy
POL-IT-019 - Information Security Awareness Training
SOP-IT-001 - Patch Management SOP
SOP-IT-002 - Information Classification, Handling and Disposal Procedure
SOP-IT-003 - Information Security Risk Management Procedure
SOP-IT-004 - User Access and Asset Allocation
SOP-IT-005 - Management Review Procedure
SOP-IT-006 - Continuous Improvement and Corrective Actions Procedure
SOP-IT-007 - Project Management Procedure
SOP-IT-008 - Business Continuity and Disaster Recovery Plan
SOP-IT-009 - Logging and Monitoring Procedure
SOP-IT-010 - Cloud Security Procedure
SOP-IT-011 - Network Security Procedure
SOP-IT-012 - Document and Record Control Procedure