Cyber Security Policy Manual

D OCUMENT I NFORMATION

Policy Name: Cyber Security Policy Manual Document Reference Number: GSO-CSPM-001 Version : 1.6 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 section Updated the internal audit section of the ISMS policy

2/4/2019

1.2

-

1/28/2020

-

Added Card Payment Handling Policy Updated password configuration in User Provisioning Policy

-

1.3

-

Provided updates to Social Media Policy

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

-

Cyber Security Policy Manual

5