Cyber Security Policy Manual

D OCUMENT I NFORMATION

Policy Name: Cyber Security Policy Manual Document Reference Number: GSO-CSPM-001 Version : 1.7 Effective from : 3/1/2018 Document Change History and Revision Control

Version

Sections Revised

Description of Revision

Changed By

Date

1.0

All

-

Initial Document Creation

Cyber Security Team Cyber Security Team Cyber Security Team

2/7/2018

1.1

-

Updated Social Media Policy

2/4/2019

1.2

-

Updated the internal audit section of the ISMS policy Added Card Payment Handling Policy Updated password configuration in User Provisioning Policy Provided updates to Social Media Policy

1/28/2020

-

-

1.3

-

Law & Compliance Team

5/13/2020

1.4

-

Updated Vulnerability Management Policy

Cyber Security Team

1/29/2021

1.5

-

Updated Mobile Device Policy

Cyber Security Team

1/31/2023

1.6

All

-

Updated roles and responsibilities throughout the policy Removed Social Media Policy

Cyber Security Team

2/16/2024

-

1.7

-

Updated ISMS policy to reflect compliance to ISO27001:2022

Cyber Security Team

2/17/2025

-

Removed Supplier Risk Management Policy

Cyber Security Policy Manual

4