Manage compliance and security policies
6
4
1
2
v2.1 • POL-001
Defines retention periods for various data types and disposal procedures
Effective Date
2025-01-01
Review Date
2026-01-01
Owner
IT Security Team
v3.0 • POL-002
Guidelines for user access management, authentication, and authorization
Effective Date
2025-01-15
Review Date
2025-07-15
Owner
Security Team
v1.5 • POL-003
Standard procedures for conducting inventory audits and reconciliation
Effective Date
2024-06-01
Review Date
2025-01-01
Owner
Compliance Team
v2.0 • POL-004
Procedures for identifying, responding to, and recovering from security incidents
Effective Date
2024-09-01
Review Date
2025-09-01
Owner
IT Security Team
v4.2 • POL-005
Safety protocols and guidelines for warehouse operations
Effective Date
2025-02-01
Review Date
2025-08-01
Owner
Operations Team
v1.2 • POL-006
Data protection and privacy policy in compliance with GDPR regulations
Effective Date
-
Review Date
-
Owner
Legal Team