Documentation Update Information
History List is updated whether a new document is created or an existing document is updated.
Updated documents replace the previous ones.
Only the last version - release of each document is valid and in-force.
Therefore, only the last version - release is retained in Governance portal.
The following documents were registered in Governance, Ethics and Compliance Portal:
Corporate Governance & Internal Audit Policy
Code of Ethics for Principal Executive Officers
Information Security Policy (Base)
Information Security Policy Specifics Section#1
Anti-bribery & Anti-corruption Policy (Base)
Anti-bribery & Anti-corruption Policy (Specifics)
Procedures & Practices
Business Continuity Planning
Software Development Quality Assurance Plan
Software Test Plan Handbook
Software Support Services
Software Application Support Services
Project Implementation Overview
Project Management & Governance
Project Management Methodology Handbook