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Database Access Control Policy
GITP-001 Global IT Policy Manual Principles
GITP-002 Global Technology Risk Management Policy
GITP-003 Global Technology Software Lifecycle Policy
GITP-004 Global Technology Hardware Lifecycle Policy
GITP-007 Global Information Security Procurement Policy
GITP-008 Global Information Security Management Policy
GITP-009 Global Business Resilience Policy
GITP-010- Global Technology Recovery Policy
GITP-011 Global Technology AI Use Policy
GITP-015 Wireless LAN Configuration Policy
GITP-017 Global Technology Asset Management Policy
GITP-018 Global Technology Incident Management Policy
GITP-021 Global Technology Backup and Restoration Policy
GITP-027 Global IT Third Party Vendor Risk Management Policy
GITP- 034 Global Technology Performance and Capacity Management Policy
GITP-035 Global Technology Change Management Policy
ITCM 03.01.01 KFA Change Management Policy