Professional Documents
Culture Documents
This document of R Systems International Ltd. is for internal circulation. No part of this publication may be
reproduced, stored in a retrieval system, or transmitted in any form or by any means – recording, photocopying,
electronics and mechanical without prior written permission of R Systems International Ltd.
Review History
S No. Review Date Reviewed By Remarks
Document History
Ver. Release DCR Description of Change Authored/Re Reviewe Approved
No. Date Ref. vised By d By By
1.0 6-Nov- ISMS/D First Release ISMS Team Prabhas NKGarg
2020 CR/146 Dash
1.1 31-Jul- ISMS/D Annexure A updated to ISMS Team Prabhas NKGarg
2022 CR/151 include more controls for Dash
information security
Notes:
• Only controlled hardcopies of the document shall have signatures on them.
• This is an internal document. Unauthorized access or copying is prohibited.
• Uncontrolled when printed unless signed by approving authority.
Table of Contents
1. Purpose .................................................................................................................. 3
2. Scope ..................................................................................................................... 3
3. Process .................................................................................................................. 3
3.1 Work From Home Initiation .................................................................................. 3
3.2 Guidelines to be followed during Work from Home Period .................................. 4
3.2.1 General Norms: ........................................................................................... 4
3.2.2 Work Instruction while working from home: ................................................. 4
3.3 Work From Home Process Closure ..................................................................... 4
4. Acronyms ............................................................................................................... 5
Annexure A (Security Guidelines) ................................................................................... 5
1. Purpose
Work from Home (WFH) guidelines shall be used for business continuity;
• In case of any pandemic or other disastrous situation making R Systems office premise
not viable for use by some/all employees.
• In case any employee is not able to travel to office because of some illness/accident
(self or in family) which continues for a longer period
• For any other situation which shall trigger this Work From Home option for an employee
This facility is considered on a case-to-case basis by the project manager/delivery head and this
option to avail work from home is not an entitlement to the employees but shall only occur as an
agreement by the employee(s) with the organization for a specific period.
Some projects may have their own separate business driven WFH Guideline. The project-
specific guideline shall be applicable to the respective project team over and above this
guideline.
2. Scope
This guideline is applicable to all employees of R Systems working from Noida, SEZ
(Greater Noida) location.
3. Process
3.1 Work From Home Initiation
• For initiating the Work from Home option, every employee first needs
to get an approval from his or her reporting manager.
• Once the agreed period is over, the employee shall start working
from office.
4. Acronyms
Abbreviation Description
VPN Virtual Private Network
WFH Work From Home
Information security is one of the most critical aspects and everyone is expected to abide
by the rules and regulations established by the company. Below are the basic
requirements on security:
• Employees to ensure that they have secured their Wi-Fi. Unsecured Wi-Fi shall not
be used.
• Employees need to be careful and not click on links that install Malware or scam
links, trojan etc.
• Employees shall not share your work accounts with others; you are responsible for
all activities performed by your work accounts.
• Employees shall not use web-based email systems, such as Yahoo Mail, Hotmail for
work related communication while working from home. When sending emails with
password protected attachment, shall send the password in a separate email.
• All work related communication to be done with R Systems email id or client provided
email id.
• Public instant communication apps such as QQ, MSN, WeChat, WhatsApp and
Facebook etc. are not allowed during the work time zone on your laptop/home
machines until and unless approved/allowed by Project Manager/ Client
• Employees shall not install any unauthorized third party/open-source software except
the one authorized by R Systems/clients.
• Employees shall not access irrelevant websites, e.g game, video or chatting during
office hours.
• Employees shall update virus version and patches in time. Use complex passwords.
• Employees shall lock your computer when leaving your desk at home.
Version No. 1.1 Release Date: 7/31/2022
© R Systems International Limited Restricted ISGuide020
• Copy and paste of code from R Systems office machine to home machine is not
allowed while working on VPN.
• Employees shall properly handle the customer information; do not talk about work
related information in public area / Home or release to public network.
• Project related information will not be used or disclosed for purposes other than as
permitted by the Customer/Organization or required by Agreement or required by
law.
• Uploading files to the internet must be strictly controlled. If anyone needs to upload
documents or files to the Internet, she/he must get the Project Manager approval
first. Uploading actions shall be recorded and archived for future check. (Screen
shots to be restored)
• Employees to ensure that they adhere to RSI information security and compliance
policies. Employee(s) violating any policy or procedure will face disciplinary action as
defined in the HR Manual.
Some tips
o Use strong passwords
o Use a VPN.
o Ensure firewall is enabled.
o Ensure antivirus is updated.
o Secure your home router.
o Install all updates regularly.
o Beware remote desktop tools.
o Look out for phishing emails and sites.
o Do not click on random links or suspicious attachments.
o Watch out for work-from-home scams.
o Use secure communications.
o Lock your device when not in use.
o Do not share work-related information with family or friends.