<<Client Logo>>

<<CLIENT NAME>>

POLICY TITLE

Document No POL-XXX-01

Version No 1.0

Effective Date DD-MMM-YYYY

Next Review Date DD-MMM-YYYY

Document Type Policy Document

Security Classification Protected

Owner CISO

Mode of Storage Electronic Form

Keywords: This document is the property of <<Client Name>>. Neither the whole nor any part of this document may
be disclosed to others or reproduced, stored in a retrieval system, or transmitted in any form by any means (electronic,
mechanical, reprographic recording or otherwise) without prior written consent of the owner.
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POLICY TITLE

DOCUMENT INFORMATION:

A. Document Authorization

Prepared by Approved by Document Controller

Name

Designation

Date: dd-mmm-yyyy Date: dd-mmm-yyyy Date: dd-mmm-yyyy

B. Document Revision History

Ver. Ver. Date Prepared By Approved By Affected Section & Summary of Change
No.

1.0 DD- First Version and Initial Release of the

MMM- Document
YYYY

Document No POL-MGT-01 Reason for Issue: Initial Issue

Version No/ Effective Date 1.0 / DD-MMM-YYYY Amendment Details
Page No 2 of 4 Not Applicable
Client Name IS Classification: Protected
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POLICY TITLE

1.0 Purpose

<<Please address the purpose and main objective of the policy>>

2.0 Scope

<<Please mention the scope of this policy in terms of whom all and what all it applies to>>

3.0 Terms and Definitions

4.0 Policy Statement

4.1 .

4.2 Sub-Title 1:
4.2.1 .

4.3 Sub-Title 2:
4.4

5.0 Sub-Title 3
5.1 .

6.0 Enforcement
6.1 All employees shall be made aware of the policy through formal and informal trainings, one-
to-one sessions, etc.
6.2 Personnel using the mobile devices shall be monitored by their immediate superiors/
reporting authorities.
6.3 An employee found to have violated this policy may be subject to disciplinary action, up to
and including termination of employment. A violation of this policy by a temporary worker,
contractor or vendor may result in the termination of their contract or assignment with ATG.

Document No POL-MGT-01 Reason for Issue: Initial Issue

Version No/ Effective Date 1.0 / DD-MMM-YYYY Amendment Details
Page No 3 of 4 Not Applicable
Client Name IS Classification: Protected
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POLICY TITLE

7.0 Other References

Other Policies :

Guidelines/ SOP :
Documents

Formats :

External Docs :

8.0 Records

Record Title/ Doc No Storage Form Retention Period Responsibility

Document No POL-MGT-01 Reason for Issue: Initial Issue

Version No/ Effective Date 1.0 / DD-MMM-YYYY Amendment Details
Page No 4 of 4 Not Applicable
Client Name IS Classification: Protected