CPP-IT-0205_IT Asset End User Deployment_V3

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• IT Asset End User Deployment

  Ref. No.: CPP-IT-0205_V3_IT Asset End User Deployment.doc  Prepared W. Cundangan 05/05/2017 Approved 1.0 Objective   To establish the procedures in IT asset purchase and deployment.  2.0 Scope This procedure covers the process on IT asset purchase ...

• Asset Retrieval Policy

  Ref. No.: CPP-SSP-0303_Asset Retrieval  Prepared S. Orbon 08/09/2021 Approved D. Ong 08/18/2021 1.0     Objective   Asset Retrieval Policy aims to set guidelines to ensure proper retrieval of accountability issued to all members.  2.0 Scope This ...

• CPP-IT-0103_V3_End User Access Revocation

• IT Asset Disposal

  Ref. No.: CPP-IT-0307_V3_IT Asset Disposal.doc  Prepared W. Cundangan 05/11/2017 Approved 1.0 Objective   To establish the procedures in IT asset disposal and to protect company information leakage due to disposal.  2.0 Scope This procedure covers ...

• Information Systems Development and Maintenance Procedures No.: CPP-IT-0309-V3

  1. Objective The purpose of this policy and procedure is to ensure that security of information and systems are in place during all phases of the systems development lifecycle, including decommission. It is essential that all staff involved in ...