Access and Account Management Policy

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The purpose of this document is to define rules for the account and access management to various systems, equipment, facilities, and information of the company, based on business and security requirements for access. This policy defines the "Joiners, Movers, Leavers" process as well as the management of privileged accounts.

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Change and Patch Management Policy

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The purpose of this document is to define how security patches are identified, classified, and applied to all networks and systems. This should include operating systems, network equipment, and third-party applications such as Java, Adobe, and Flash.

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Data Encryption Policy

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The purpose of this document is to define rules for the use of encryption controls, as well as the rules for the use of cryptographic keys, in order to protect the confidentiality, integrity, authenticity, and non-repudiation of information.

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Information Security Policy

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The purpose of this document is to define clear rules for the use of the information system and other information assets in the company. The company dedicated to providing secure and reliable services to customers; the security policy, operational, and privacy framework is created and implemented based on NIST Cyber Security Framework and other NIST publications.

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Remote Access Management Policy

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The purpose of this policy is to provide guidance on how to handle remote access into the environment.

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Systems and Networking Security Policy

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The purpose of this policy is to define the requirements for the system and network-level protection controls.

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Asset Disposal and Sanitization Policy

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The purpose of this policy is to provide the secure disposal and sanitization of company devices and data based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF)

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Acceptable Use Policy

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The purpose of this policy is to provide the acceptable use of company information assets based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Asset Management and

Classification Policy

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The purpose of this policy is to provide the process of managing information assets across the business by first, creating an asset inventory; then, classifying and labeling the information; and finally, handling the asset, based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Business Continuity Plan Policy

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This policy provides necessary instructions an organization must follow in creating its business continuity management system (BCMS) based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Data Retention and

Destruction Policy

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This policy provides aid to employees and affiliates in ensuring that necessary records are adequately protected, maintained, discarded, and even reused at the appropriate time based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Disaster Recovery

Plan Policy

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This policy provides instructions on responding to different operation disruptions, such as natural disasters, power outages, cyber-attacks, and any other disruptive events that deny access to the primary facility infrastructure based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Incident Response

Plan Policy

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This policy provides a predetermined set of instructions or procedures to detect, respond to, and limit the consequences of malicious cyber-attacks against an organization's information systems based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Mobile Device and

Media Security Policy

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This policy provides specific recommendations for securing mobile devices, such as smartphones and tablets, based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Personnel Security Policy

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This policy provides the security controls addressed by personnel security or human resource practices based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Physical Security Policy

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This policy provides the standards regarding the company's physical and environmental security based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Security Audit and

Monitoring Policy

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This policy provides for the continuous monitoring and collection of event logs in order to establish a baseline assessment of an organization's existing security posture based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF)

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Secure Configuration and

System Hardening Policy

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This policy provides for the useful and effective use of security configuration and hardening to help organizations automatically set and verify appropriate security settings for different information technology (IT) products authorized to operate within the environment, based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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Security Risk

Management Policy

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This policy provides for the selection and specification of security and privacy controls to manage organizational risks based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF). It provides for a process that integrates risk management activities into business technologies and operations.

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Third Party Security 

Management Policy

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This policy provides various practices that shall help businesses manage their vendors more effectively, based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF).

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