User contributions for Suraj.mali@heinfricke.team

07:2507:25, 12 December 2025 diff hist +83 HF ALL:Main Page →Policies (ISO) Tag: Visual edit
07:0107:01, 12 December 2025 diff hist −44 IT:Internal →General Forms Tag: Visual edit
07:0007:00, 12 December 2025 diff hist +51 IT:Internal →General Forms Tag: Visual edit
06:5106:51, 12 December 2025 diff hist +883 N IT:Internal/IT Exit Form Created page with "'''IT Exit Form''' Doc. No.: IT/02 Rev. No/Date: 01/01-12-2025 Date: _________________________ Emp. Code: _________________________ Name: _______________________________ I confirm that I have returned all company-owned IT equipment and agree that all my access has been removed as part of the exit pr..." Tag: Visual edit
06:5006:50, 12 December 2025 diff hist +44 IT:Internal No edit summary Tag: Visual edit
06:4806:48, 12 December 2025 diff hist +6 IT:Internal/Custody Note No edit summary Tag: Visual edit
06:4606:46, 12 December 2025 diff hist +2,155 N IT:Internal/Custody Note Created page with "'''CUSTODY NOTE (Laptop)''' Doc. No.: IT/01 Rev. No/Date: 01/26-05-2025 To: Mr/Ms. _________________________ Date: _________________________ The company takes pleasure in issuing this notebook and related equipment/accessories to facilitate you for official use within and outside company premises. Being a mobile device, especially contain..." Tag: Visual edit
06:4606:46, 12 December 2025 diff hist +66 IT:Internal No edit summary Tag: Visual edit
06:4106:41, 12 December 2025 diff hist +2,481 N IT:Internal/Knowledge Base/YubiKey SSH Access Setup for Linux Servers Created page with "Here is your '''YubiKey SSH Access Setup''' rewritten in the '''same format''' as your ISMS documents ('''Purpose, Scope, Policy & Procedure, Version History'''). No steps removed — only reorganized into the required structure. ---- = YubiKey SSH Access Policy = == 1. Purpose == The purpose of this policy is to define the procedure for configuring and using YubiKey devices to securely authenticate to Linux servers using FIDO2-based SSH keys. This ensures strong auth..." current Tag: Visual edit
06:4006:40, 12 December 2025 diff hist +3 N File:102.png No edit summary current
06:3706:37, 12 December 2025 diff hist +119 IT:Internal/Knowledge Base No edit summary Tag: Visual edit
06:3406:34, 12 December 2025 diff hist +2,903 IT:Internal/Knowledge Base/YubiKey Setup No edit summary current Tag: Visual edit
06:3306:33, 12 December 2025 diff hist 0 N IT:Internal/Knowledge Base/YubiKey Setup Created blank page

15:0415:04, 11 December 2025 diff hist −3 IT:Internal/Knowledge Base No edit summary Tag: Visual edit
15:0215:02, 11 December 2025 diff hist +62 IT:Internal/Knowledge Base No edit summary Tag: Visual edit
14:1414:14, 11 December 2025 diff hist +4 IT:Internal/Threat Intelligence Policy →1. Purpose current Tag: Visual edit
14:1314:13, 11 December 2025 diff hist +4,583 N IT:Internal/Threat Intelligence Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == To provide awareness on organization’s threat environment to enable appropriate mitigation actions. This policy establishes guidelines for the collection, analysis, and use of threat intelligence to protect the information assets of the organization. This policy applies to all personnel who have access to information asset..." Tag: Visual edit
14:1214:12, 11 December 2025 diff hist +71 IT:Internal No edit summary Tag: Visual edit
13:5113:51, 11 December 2025 diff hist +2,974 N IT:Internal/Network Security Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this policy is to establish a comprehensive set of network security standards for H+F. Network security is crucial for maintaining the integrity of the data that the organization relies on for everyday operations. IT Infrastructure Team of H+F have the primary responsibility for implementing and ensuring adher..." current Tag: Visual edit
13:5113:51, 11 December 2025 diff hist +65 IT:Internal No edit summary Tag: Visual edit
13:4913:49, 11 December 2025 diff hist +2,996 N IT:Internal/Media Disposal Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == * To prevent disclosure of confidential information after disposal or reuse of computer hardware or electronic media. * To prevent illegal distribution of licensed software after disposal or reuse of computer hardware or electronic media. * To prevent misuse of confidential information after disposal of waste copies, financ..." current Tag: Visual edit
13:4713:47, 11 December 2025 diff hist +61 IT:Internal →IT Policies (ISO) Tag: Visual edit
13:4613:46, 11 December 2025 diff hist +1,495 N IT:Internal/IT Clearance Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of the IT Clearance Policy is to ensure that all information assets, system access, equipment, and technology resources assigned to employees, contractors, or third parties are properly returned, revoked, or securely handled when an individual leaves the organization, changes roles, or completes a contract. == 2..." current Tag: Visual edit
13:4513:45, 11 December 2025 diff hist +57 IT:Internal →IT Policies (ISO) Tag: Visual edit
13:4013:40, 11 December 2025 diff hist +3,704 N IT:Internal:Internal Audit Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == Ensure that all the controls within the Hein+Fricke environment must be assessed about implementation and operating effectiveness of all applicable security as well as quality controls and to provide status to Hein+Fricke management. a. Adequacy of the ISMS to ensure quality program & security program is appropriate & its c..." current Tag: Visual edit
13:3913:39, 11 December 2025 diff hist +61 IT:Internal →IT Policies (ISO) Tag: Visual edit
13:3713:37, 11 December 2025 diff hist +2,355 N IT:Internal/Firewall Security Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |01-12-2025 |} == 1. Purpose == The purpose of this Firewall Security Policy is to define the procedures, safeguards, and responsibilities governing the management of firewall systems within Hein+Fricke. This policy ensures that firewall configurations, rule sets, access permissions, and monitoring activities are performed securely, consistently, and in..." current Tag: Visual edit
13:3613:36, 11 December 2025 diff hist +67 IT:Internal →IT Policies (ISO) Tag: Visual edit
13:3413:34, 11 December 2025 diff hist +2,462 N IT:Internal/Configuration Management Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this Configuration Management Policy is to establish a structured and controlled approach to managing the configuration of information systems, applications, network devices, cloud resources, and related infrastructure. This policy ensures that all configuration items (CIs) are: * Identified * Documented * M..." current Tag: Visual edit
13:3313:33, 11 December 2025 diff hist +81 IT:Internal →IT Policies (ISO) Tag: Visual edit
13:0913:09, 11 December 2025 diff hist −33 IT:Internal/Change Management Policy No edit summary current Tag: Visual edit
13:0713:07, 11 December 2025 diff hist +4,448 N IT:Internal/Change Management Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this policy is to ensure that all changes to the company’s software are managed in a controlled and systematic manner. The objectives are to: * Minimize risk. * Ensure system stability. * Maintain compliance with internal and external requirements. == 2. Scope == This policy applies to all changes affectin..." Tag: Visual edit
13:0513:05, 11 December 2025 diff hist +67 IT:Internal No edit summary Tag: Visual edit
13:0313:03, 11 December 2025 diff hist +3,038 N IT:Internal/Capacity Management Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this policy is to define the procedures for performance and capacity management of systems and applications utilized at Hein+Fricke. The objective is to ensure that IT resources are efficiently utilized, stable, and aligned with business requirements. == 2. Scope == This policy applies to: * All employees,..." current Tag: Visual edit
13:0113:01, 11 December 2025 diff hist +69 IT:Internal No edit summary Tag: Visual edit
12:5512:55, 11 December 2025 diff hist +4,431 N IT:Internal/BCP and IT DR Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this policy is to establish a framework for business continuity and disaster recovery, ensuring that Hein+Fricke can respond to, recover from, and continue operations during and after a business disruption. This policy defines requirements, responsibilities, and procedures in line with ISO 27001:2022 controls..." current Tag: Visual edit
12:5312:53, 11 December 2025 diff hist +4 IT:Internal No edit summary Tag: Visual edit
12:5212:52, 11 December 2025 diff hist +56 IT:Internal →IT Policies (ISO) Tag: Visual edit
12:4912:49, 11 December 2025 diff hist −48 IT:Internal/Asset Management Policy No edit summary current Tag: Visual edit
12:4812:48, 11 December 2025 diff hist +3,096 N IT:Internal/Asset Management Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this IT Asset Management Policy is to: * Protect the company against loss and prevent security incidents. * Reduce the company’s risk profile from internal and external threats, ensure legal compliance, and optimize costs. * Ensure effective documentation and tracking of information systems, applications, a..." Tag: Visual edit
12:3912:39, 11 December 2025 diff hist +93 IT:Internal No edit summary Tag: Visual edit
12:3412:34, 11 December 2025 diff hist +1 HF ALL:ISMS →10.2 Continual improvement current Tag: Visual edit
12:3012:30, 11 December 2025 diff hist +2,192 N HF ALL:Removable Media Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this Removable Media Policy is to: * Protect the confidentiality, integrity, and availability of organizational information stored, processed, or transferred using removable media. * Reduce risks associated with the use, loss, theft, or unauthorized access of removable storage devices. * Ensure that the use o..." current Tag: Visual edit
12:2812:28, 11 December 2025 diff hist +58 HF ALL:Main Page →Policies (ISO) Tag: Visual edit
12:1912:19, 11 December 2025 diff hist +4,923 N HF ALL:Internet Security Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this policy is to define the appropriate uses of the Internet by Hein+Fricke employees and affiliates. == 2. Scope == The Internet Usage Policy applies to all users accessing the Internet, including: * Individuals working for the company (permanent full-time and part-time employees, contract workers, tempora..." current Tag: Visual edit
12:1712:17, 11 December 2025 diff hist +62 HF ALL:Main Page →Policies (ISO) Tag: Visual edit
12:1012:10, 11 December 2025 diff hist +3,004 N HF ALL:Information Classification Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == The purpose of this Information Classification Policy is to ensure that all organizational information is identified, classified, protected, and handled according to its value, sensitivity, and criticality. The policy establishes a consistent framework for assigning information classifications to safeguard confidentiality,..." current Tag: Visual edit
12:0812:08, 11 December 2025 diff hist +80 HF ALL:Main Page →Policies (ISO) Tag: Visual edit
12:0512:05, 11 December 2025 diff hist +3,454 N HF ALL:Incident Management Policy Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == This document provides the detailed, step-by-step procedure for managing information security incidents. Its purpose is to ensure a swift, effective, and coordinated response to contain, eradicate, and recover from incidents, thereby minimizing operational, financial, and reputational damage. == 2. Scope == This procedure a..." current Tag: Visual edit
12:0312:03, 11 December 2025 diff hist +61 HF ALL:Main Page →ISMS Policies (ISO) Tag: Visual edit

12 December 2025

11 December 2025