Information Security Group

Policy Data

Please refer to ISG policies available on BMS for further information

S# No#	Document Name
1	Acceptable Usage Policy
2	Account Privacy Assessment Template
3	Admin Privileges and Mass Storage Device Enabling Procedure
4	Annual Supplier Security Checklist - Managed Services Supplier
5	Anti-Virus Policy
6	Application and Platform Risk Assessment and Risk Treatment Plan Template
7	Application and Platform Security Policy
8	Application Security Review Checklist
9	ARTIFICIAL INTELLIGENCE- PHILOSOPHY AND VALUE
10	Audit Workbook for Internal Security Audit Checklist
11	BCM Testing and Exercising Guidelines
12	BIO Threat Readiness
13	Bomb Threat Procedure
14	BT Incident Management Procedure
15	Business Continuity Management Framework
16	Business Continuity Management Policy
17	Centralized Exception Program Framework
18	Certificate of Closure
19	CESP Process
20	Clean Room ODC Checklist
21	Clear Screen and Desk Policy
22	Cloud POC Environments - Security Requirements
23	Cloud Security Audit Checklist
24	Cloud Virtual Desktops
25	Compliance Guidelines
26	Compliance Policy
27	Compliance Workbook
28	Cryptographic Control Policy
29	Customer Labs Baseline Standards
30	Cyber Security Management Framework
31	Cybercrime reporting procedure
32	Data Classification & Labeling FAQ
33	Data Classification and handling Policy
34	Data Disclosure Policy
35	Data Leakage Prevention Policy
36	Data Minimization Guidelines
37	Data Privacy - Personal Incident Response Plan
38	Data Privacy and Protection Policy
39	Data Privacy Management Framework
40	Data Subjects Rights Procedure - Associates
41	Data Subjects Rights Procedure - External Parties
42	Desktop Security Policy
43	Digital Forensic Policy
44	DMZ Equipment Policy
45	DPO Function Charter
46	Email Security Policy
47	Equipment and Media Handling Policy
48	Event based Risk Assessment Template
49	Event based Risk Assessment Template Guidelines
50	GDPR compliance checklist for auditor- ISG
51	Government Disclosure Request Template
52	GOVERNMENT DISCLOSURE REQUESTS POLICY
53	Guidelines for Encryption Key Management
54	Guidelines for Mobile Device Usage
55	Guidelines for Physical Security
56	Guidelines for Planning and Evacuation in Bomb Threat
57	Guidelines for Teleworking
58	Guidlines for Clear Screen and Clean Desk in ATT
59	Information Risk Management Methodology Guidelines
60	Information Security Risk Register Template
61	Information Security Audit Checklist - CS
62	Information Security Audit Checklist - TIM
63	Information Security Group Function Manual
64	Information Security Incident Management Policy
65	Information Security Incident Management Procedure
66	Information Security Policy for Supplier Relationships
67	Information Security RARTP Template
68	Information Security RARTP Template FAQ and Reference
69	Information Security Training and Awareness Policy
70	Instant Messenger Usage Policy
71	Internal Information Security Audit Procedure
72	Internal Security Audit Checklist for CAT Z Accounts - Internal Projects
73	Internet Usage Policy
74	ISG Cross Domain Risk Reporting Template
75	ISG Service Catalogue
76	ISMS Performance Evaluation Guidelines
77	ISMS Performance Evaluation Policy
78	IT Disaster Recovery Action Plan
79	LAB Assessment Guidelines
80	Lab Audit Checklist
81	Lab Inventory Template
82	Laptop Security Policy
83	List of Risks and References
84	Logical Identity Access Management Policy
85	Malicious Code Security Policy
86	Managed Services - Info Sec Ownership Review
87	Mobile Device Policy
88	Network Security Policy
89	Network Segmentation Authorization Matrix ISG
90	Non Disclosure Agreement and Code of Conduct
91	Non-IT Disaster Recovery Action Plan
92	Password Management Policy
93	Personal Desktop-Laptop Use Policy
94	Personnel Security Policy
95	Physical Security Policy
96	Physical Space Access and Authorization Guidelines
97	Physical Space Access and Authorization Process Policy
98	PM Asset Security Risk RA RTP BCP Guidelines
99	Privacy Control Checklist
100	Privacy Impact Assessment - Data Controller Suppliers
101	Privacy Impact Assessment-Controller
102	Privacy Impact Assessment-Processor
103	Procedure for BT Security Approvals to work at BT ODC
104	Procedure for Data Encryption
105	Procedure for Information Security in Projects
106	Resource Usage Agreement
107	Risk Assessment and Management Template for Buildings
108	Risk Assessment and Risk Treatment Plan Template Guidelines
109	Security Audit Scope for TechMahindra Subsidiaries
110	Security Monitoring Policy
111	Security Policy for Cloud Deployments
112	Security Policy for File Servers
113	Security Processes and Guidelines for Lab Operations and Management
114	Security Training Mandate Associate Base Policy
115	Server Security Policy
116	Setup of VLAN and Implementation of Controls
117	Social Media Guidelines
118	Social Media Policy
119	Subsidiary Integration Checklist
120	Subsidiary Integration Playbook
121	Subsidiary Security Policy
122	Supplier Security Checklist - Application Supplier
123	Supplier Security Checklist - Application Supplier(cloud base)
124	Supplier Security Checklist - Managed Service Supplier
125	Supplier Security checklist - Resource Supplier
126	Supplier Security Off boarding checklist - Data Access
127	Supplier Security Off boarding checklist - Non Data Access
128	Tech Mahindra Crisis Management Framework
129	Tech Mahindra Internal Labs Baseline Standards
130	TechM RoP Data Controller template
131	TechM RoP Data Processors template
132	TechM Security Overview
133	Teleworking Policy
134	VA and PT Information Gathering Sheet
135	VA and PT Policy
136	Visitor Escort and Access Control Policy
137	Vulnerability Management Policy
138	Websites Privacy Impact Assessment
139	Wireless Security Policy
140	Information Security Policy