Hubbell Policies
LEG-14 Requesting & Recording End User Use and End User Information Policy ..................................................532
LEG-15 Destination Control Statement Policy .........................................................................................................539
LEG-16 Import/Export Recordkeeping Policy ..........................................................................................................541
LEG-17 Imports-Overage Shortage Policy ...............................................................................................................544
LEG-18 Commercial Invoice Preparation Policy ......................................................................................................546
LEG-19 Embargo/Sanctioned Destinations Policy ...................................................................................................548
LEG-20 Approval Authority Policy …… .......... ………………………………………………………………………………… . …….……… ..... 551
LEG-21 Global Human Rights Policy ……………………………………………………………………………………………… . …………… .. … 555
LEG-22 Political Contributions Policy…………………………………………………………………………………………… . …………………. 557
LEG-23 Contract Review and Approval Policy........................................................................................................ 559
LEG-24 Outside Legal Counsel and Litigation Policy.............................................................................................. 563
LEG-25 Parent Company Guaranty Policy.............................................................................................................. 565
LEG-26 End Point Protection Policy....................................................................................................................... 568
LEG-27 Domain Name Policy................................................................................................................................. 571
LEG-28 Service Provider Compliance Review Policy.............................................................................................. 574
LEG-29 System Access and Maintenance Policy.................................................................................................... 578
LEG-30 Cyber Supply Chain Risk Management and Security Policy...................................................................... 583
LEG-31 User Access Review Policy......................................................................................................................... 593
LEG-32 User Authentication and Monitoring Policy.............................................................................................. 596
LEG-33 Data Classification Policy........................................................................................................................... 599
LEG-34 Vulnerability Management Policy.............................................................................................................. 604
LEG-35 Antiboycott Policy...................................................................................................................................... 614
LEG-36 ESG and Sustainability Disclosures Policy.................................................................................................. 619
LEG-37 Corporate Cybersecurity Operations Policy .............................................................................................. 622
LEG-38 Open Source Software Policy ................................................................................................................... 627
LEG-39 Product Security Policy ............................................................................................................................. 631
LEG-40 Cloud Security Policy ................................................................................................................................. 640
LEG-41 Cloud Logging and Monitoring Policy ....................................................................................................... 646
LEG-42 Merger Request Form (MRF) Policy ......................................................................................................... 652
OPERATIONS.......................................................................................................................................654
OPS-01 Business Continuity Planning Policy...........................................................................................................655
OPS-02 Disruption of Supply Notification Policy ....................................................................................................657
OPS-04 Purchase Order Placement & Execution Policy ....................................................................................... 660
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