Hubbell Policies
IT-03 Application Change Control and Development Policy ...................................................................................409
IT-05 Asset Management Policy ..............................................................................................................................413
IT-06 Cellular Phone Management Policy ...............................................................................................................416
IT-07 Change Management Policy ...........................................................................................................................418
IT-08 Computer Equipment Disposal Policy ............................................................................................................421
IT-09 Data Backup Policy .........................................................................................................................................423
IT-10 Disaster Recovery Planning Policy ..................................................................................................................426
IT-12 Electronic Communication and Use of IT Computing Assets Policy ...............................................................429
IT-13 Firewall Management Policy ..........................................................................................................................436
IT-14 Incident Management Policy..........................................................................................................................438
IT-16 Mobile Device Usage Policy............................................................................................................................440
IT-17 Infrastructure Operations Policy ....................................................................................................................444
IT-18 PC, Cellular and Network Procurement Policy ...............................................................................................447
IT-20 Information Technology Project Procurement Policy ....................................................................................449
IT-22 Server/PC Patch Management Policy .............................................................................................................452
IT-25 System Activity Monitoring Policy..................................................................................................................454
IT-31 Privileged SAP Access Policy......................................................................................................................... 456
IT-32 IT Wireless Standards Policy......................................................................................................................... 462
IT-34 SOX System Control Policy ........................................................................................................................... 465
LEGAL .................................................................................................................................................468
LEG-01 Code of Business Conduct and Ethics Policy............................................................................................ 469
LEG-02 Aircraft Usage Policy...................................................................................................................................471
LEG-03 Anticorruption Policy..................................................................................................................................474
LEG-04 Compensation Recovery Policy ..................................................................................................................477
LEG-05 Conflict Minerals Policy ..............................................................................................................................483
LEG-06 Data Protection by Design & By Default and Data Impact Assessment Policy...........................................485
LEG-07 E.U. Data Subject Rights Policy...................................................................................................................496
LEG-08 Global Internal Privacy Program Framework Policy ...................................................................................503
LEG-09 Insider Trading Policy .................................................................................................................................506
LEG-10 Records Management Policy ......................................................................................................................510
LEG-11 Stock Ownership and Retention Policy ......................................................................................................522
LEG-12 Restricted Party Transactions Policy ..........................................................................................................526
LEG-13 Evaluating Red Flag Situation Policy............................................................................................................529
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