Compliance Policies
CPP-LC-0101_Employee Awareness Check
Version Control Version Author Approval Date Changes Approval 1.0 Jose Presbitero 05/09/2018 Created the policy Grace Malonzo 1.1 Jose Presbitero 06/20/2018 Updated clause 4.3 and 5.10 2.0 Jose Presbitero 06/27/2018 Added provisions 6.6.2 3.0 Jose ...
CPP-Infinit-O_0003_V1 NPS
Objective To determine Client’s loyalty and perception toward Infinit-O’s services. Scope This procedure covers the review of Infinit-O’s performance on Project Management, Service Quality and Overall Service and implementation of necessary action ...
CPP-Infinit-O-0002_Control Of Records_V4
Objective To ensure that company and project-related records are accessible, easily retrieved, and disposed of once the retention period is reached. This policy is also intended to help team members determine what information can be disclosed to ...
CPP-Infinit-O_0010_Business Continuity Plan (BCP)_V2
1.0 Objective Infinit-O’s business continuity plan aims to create a comprehensive plan that aims to ensure service delivery in situations where identified potential events occurred. This would encompass procedures to prevent disruptions, controls to ...
CPP-Infinit-O_0001_COD_V4
Objective To ensure that company and project-related records are accessible, easily retrieved, and disposed of once the retention period is reached. This policy is also intended to help team members determine what information can be disclosed to ...
CPP-CPL-0201_Compliance Program
Company Policy & Procedure Compliance Program Ref. No.: CPP-COM-0201 Version 2 Page 1 of 13 Prepared by J. Presbitero 03/ 06/2023 Approved by M. Malonzo Filename CPP-CPL-0201_Compliance Program Version Prepared by: Approved by Changes Approval Date ...
CPP-Infinit-O_IO Privacy Manual
Privacy Manual BACKGROUND The surge in technological advancement and the growing concerns to individual privacy in the online world of computer networks, including the internet, paved way for Republic Act No. 10173, otherwise known as the Data ...
CPP-HR-0102_JD Document Control
Version Author Approval Date Changes Approval 1.0 Jose Presbitero 05/09/2018 Created the policy Grace Malonzo 1.1 Jose Presbitero 06/20/2018 Updated clause 4.3 and 5.10 2.0 Jose Presbitero 06/27/2018 Added provisions 6.6.2 3.0 Jose Presbitero ...