History
Internal History
C u b e I Q
Enabling Technologies for Financial Services
CubeIQ Limited
CubeIQ Limited is an IT company specialized in Business Process Re-engineering, focused in the Banking and Electronic Transaction Processing Market. Our leading-edge software solutions can transform business processes in a more efficient, more productive and cost saving way.
Documentation History & Update Information
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.
Therefore, only the last version or release is retained in Governance portal.
The following documents were registered in Governance, Ethics and Compliance Portal:
Corporate Governance
Corporate Governance & Internal Audit Policy Code of Ethics for Principal Executive Officers Environmental Policy Sustainability Policy Whistleblower Main Policy Whistleblower Web Channel PolicyRegulatory Compliance
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 PlanningSoftware Development
Software Development Quality Assurance Plan Software Test Plan HandbookSoftware Support Services
Software Application Support ServicesProject Management
Project Implementation Overview Project Management & Governance Project Management Methodology Handbook