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An industry standard PDCA (Plan, Do, Check and Act) approach has been applied to define, establish, operate, monitor and improve Information Security Management System [ISMS].

While designing and implementing the ISMS, the following aspects have been considered for the preservation of data with respect to:

Confidentiality - Accessible to Authorised persons only
Integrity - Accuracy and completeness of information and processing methods
Availability - Authorised users have access to information and systems when required

Security Policy

Confidentiality - Ensuring that information is accessible only to those authorized to have access
Integrity - Safeguarding the accuracy and completeness of information and processing methods
Availability - Ensuring that authorized users have access to information and associated assets when required

Security Overview

Personnel :

Employee Background Verification check by a dedicated team as a part of Recruitment process
Dedicated Physical Space for each project
Entry restricted through Access Control
Clear desktop policy has been implemented

Information Access :

No detachable drives & USB Ports disabled
Restricted Access of Information and periodic review of the same
Strong user authentication is required to work on any system in the network
Regular updates of Anti Virus Software
Strict Procedures in place for secure disposal of all type of information.

Network :

Dedicated VLAN’ s for each project
Firewall & Access Lists on the Router ensure restricted access to clients systems
Dedicated Point-to-Point connectivity to Clients’ network
Strict User Registration Process is implemented to authorize access to information systems.
Backup procedures are documented and implemented
Disaster recovery procedures in place for all critical devices & assets. These procedures are tested and updated regularly.