Objective:
To propose detailed procedures, guidelines and broad framework required to ensure information security in all key/major operations

Scope:
This is limited to information security management pertinent to KKI’s core business operations: currency exchange, remittances and travelers cheques and linked information processing

Description:
Operating procedures are documented under ISO 9001 systems/procedures available with the HODs

Represent Home Remittances, Outward remittances and Traveler Cheques

Duties of the staff are well defined and information security requirements are clearly told to avoid any misuse, unauthorized access and damage to information assets

Use of information assets is controlled and restricted through assets classification, network and user end security procedures

Use of internet/messengers/email is limited and restricted to control unauthorized information exchange

Any change in the operations or information processing facilities is controlled through operations change mechanism

A high level committee consisting of CISO, HOP and HOD reviews the proposed change which is later on approved/disapproved by the CEO/CA