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IT & IS Policies and Procedures

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IT & IS POLICIES AND PROCEDURES                

Our Information Technology (IT) Policies & Procedures and Information Security (IS) Policies & Procedures manuals are compiled and developed for each individual client in a manner that suitably addresses the organization’s environment and operation specific aspects. The manuals shall enable adequate control and security over all information systems and help manage the risks associated with such systems effectively. The manuals are prepared taking into account the recommendations of Control Objectives for Information and Related Technology (COBIT) and ISO 27001.

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IT Policies & Procedures Manual

IS Policies & Procedures Manual

  • Organization
  • Strategic Planning
  • Infrastructure Planning
  • Risk Management
  • Asset Management
  • Investment Management
  • Personnel Management
  • Project Management
  • Change Management
  • Operations Management
  • Facilities/Site Management
  • Monitoring of IT Processes
  • Supplier Management
  •  
  • Information Security
  • Organization
  • Data Management & Classification

  • Personnel Security

  • Training & Awareness

  • Physical & Environmental Security

  • Communications & Operations Management

  • Internet & Intranet Security

  • Email

  • Virus Protection

  • Logical Access Security

  • Acquisition, Development & Maintenance

  • Incident Management

  • Business Continuity Management

  • Compliance

  Structure Of IT Policy Manual

Structure Of IS Policy Manual

 Scope Of IT Policies

 Scope Of IS Policies


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