IT & MIS Policy

Read the policy carefully. It will definitely benefit you for digital advancement.

What is IT & MIS Policy?

The IT & MIS Policy is a crucial aspect of modern business operations governing the use and management of information technology resources in particular organizations. It has become integral to modern businesses, revolutionizing how organizations operate, communicate, and store data. With the increasing reliance on technology, businesses need a comprehensive IT & MIS Policy to govern the use, management, and security of IT resources and data.

Essential Aspects

IT Policy refers to a set of rules, guidelines, and procedures that an organization establishes to govern IT resources, including hardware, software, networks, internets, intranets, data, and other technology-related assets. It outlines the expectations, responsibilities, and acceptable use of IT resources by employees, contractors, and other stakeholders within the organization. The IT & MIS Policy is typically developed by IT Lead in collaboration with the BOD’s to ensure that it aligns with the overall Toreva objectives and complies with applicable laws and regulations.

Importance

  • IT Policy plays a critical role in managing and mitigating risks associated with technology usage, protecting sensitive data, and safeguarding against cyber threats.
  • It helps establish a clear and consistent framework for IT resource management, ensuring that technology is used responsibly, securely, and compliant across the organization.
  • IT Policy helps maintain the integrity, availability, and confidentiality of IT resources, ensuring they are utilized efficiently and effectively to support the organization’s goals and objectives.
  • It also helps in establishing accountability and responsibility among employees and stakeholders for their actions and usage of IT resources, reducing the risk of unauthorized access, data breaches, and other IT-related incidents.

Areas Covered

  • Acceptable Use Policy: This outlines the rules and guidelines for the acceptable use of IT resources, including the appropriate use of hardware, software, internet access, email, social media, and other technology-related assets.
  • Data Protection Policy: This focuses on protecting sensitive data, including personal information, financial data, intellectual property, and other confidential information, by outlining the measures and procedures for data classification, access controls, encryption, backup, and disaster recovery.
  • Cybersecurity Policy: This addresses the protection of IT resources against cyber threats, including viruses, malware, phishing attacks, ransomware, and other security breaches, by outlining the security measures, monitoring, and incident response procedures to detect, prevent, and respond to cyber incidents.
  • Technology Usage Policy: This outlines the rules and guidelines for the usage of specific technologies, such as cloud computing, mobile devices, social media, and other emerging technologies, to ensure that they are used in a responsible, secure, and compliant manner.
  • Compliance Policy: This focuses on ensuring that the organization’s IT resources and operations comply with applicable laws, regulations, industry standards, and internal policies by outlining the requirements, procedures, and monitoring mechanisms for compliance with legal and regulatory obligations.

IT & MIS Policy

 

Approximately 77% of all cloud data breaches result from compromised passwords, which are now the leading cause of confidential data breaches worldwide. Please follow below guidelines.

  • Employees are allowed to use company devices and networks for work-related purposes only.
  • Internet access is permitted for work-related activities, but employees must avoid excessive personal use.
  • Email communication should be used primarily for work-related messages. Personal emails should be kept to a minimum.
  • Employees cannot install software that is not approved by the IT & MIS department.
  • Remote access to company networks is not allowed without prior authorization from the IT department.

Restrictions

  • Passwords must meet the following requirements, at least 12 characters long, contain uppercase and lowercase letters, numbers, and symbols, and be changed every 30 days.
  • In case of Forgot Password, please contact IT & MIS immediately, never try to reset password yourself.
  • The organization reserves the right to monitor internet usage and email communication.
  • Employees must report any security incidents or suspicious activity to the IT & MIS department immediately.

Consequences

  • Violations of this policy may result in disciplinary action, up to and including termination of employment.
  • Any employee found to have downloaded or installed malicious software will be subject to disciplinary action.
  • Unauthorized disclosure of confidential information will result in legal action.

Reporting Violations

  • Employees should report any violations of this policy to the IT & MIS department.
  • All reports will be investigated promptly and fairly.
  • Confidentiality will be maintained throughout the investigation process.

Working Hours

9:30 AM - 5:30 PM. Sun-Thur

9:30 AM - 3 PM. Fridays

© 2024 Copyright Toreva Pharmaceuticals Pvt.Ltd.

© 2024 Copyright Toreva Pharmaceuticals Pvt.Ltd.