User Data retention Policy

(Company Confidential)

Telecom Mobile Limited

This document and Information herein are the property of PTML and all unauthorized use and reproduction is prohibited

Internal Use Only

POL009-User Password Management Policy

Document Control Section Change Log

Version
1.1.1 1.1.3 1.1.4

Date
11/05/2012 21/05/2012 25/05/2012

Author(s)
Vishal Binny Amritendu

Role
Technical Support Engineer Technical Support Engineer Senior Technical support

Changes
Created 2 new virtual server Added new linux box. Deleted all virtual machines

Review Log
Revision
1 2

Reviewer/Group Name
ESS ESS

Reviewer/Group Role
Employee Engagement meeting Technical forum

Review Status
Done Pending

Issued by: Information Security Management Forum (ISMF) Distribution List

Pak Telecom Mobile Limited All Employees

Location
6th Floor, GodrejCaselmine Building, Besides Ruby Clinic Hall, Bandh Garden Road, Pune

Approval
This User data retention Policy (Version5) has been approved by the undersigned and the policy is effective from the date of its approval.

Signature:

_____________________________
Ishaq Khan CIO

Date:

____________________

Signature:

_____________________________ Ali Aziz

President & CEO

Date:

____________________

Pak Telecom Mobile Limited

Page 2 of 3

Internal Use Only

POL009-User Password Management Policy

Pak Telecom Mobile Limited

Page 3 of 3