PP-8-03 Software Policy Procedure
File Reference : PP-8-03 Software Policy
Date File Updated 29-09-2023
File Format MS Word
No. of files 1
Category Procedures
Tags: ISO 27001, 7.1, 8.1, IMS1 8.2
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Policy-procedure detailing the arrangements in place to control the use of software used on equipment and the installation of software on IT equipment and handheld devices.

Procedure covers;

- Control of operational software

- Development of Software

- Modifications to Software

- Intellectual Property Rights

Procedure covering the control of software and approval / installation process, modification and removal of software.

Intellectual property rights covering the control and checks on software licencing.

[Information Classification: Business Use]

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