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Policies & Procedures
Policies and Procedures
Please find below all the Policies and Procedures of ISBL Online:
Policies and Procedures
ACCESS CONTROL POLICY
DP AND TRADING BOARD RESOLUTION OF CORPORATE
BENEFICIAL OWNER POLICY
BLOG CHAT POLICY
BUSINESS CONTINUITY PLANNING AND DISASTER RECOVERY
CLIENT CODE MODIFICATION POLICY
CPF GUIDELINES
CYBER SECURITY RESILIENCE POLICY
DATA RETENTION AND DESTRUCTION POLICY
DOCUMENT AND DATA BACKUP POLICY
DDPI-ANNEXURE 4
DDPI FORM
INACTIVE DORMANT ACCOUNT POLICY
INSIDER TRADING POLICY
INTERNAL CONTROL POLICY
INTERNET ACCESS POLICY
SURVEILLANCE POLICY
PASSWORD POLICY
PATCH MANAGEMENT POLICY
PMLA POLICY
PRE FUNDED INSTRUMENT POLICY
REDRESSAL MECHANISM FOR INVESTOR GRIEVANCE
RISK MANAGEMENT POLICY
RUNNING ACCOUNT SETTLEMENT POLICY
POLICY ON INACTIVE REACTIVATION ACCOUNTS
CSR POLICY
FORM AOC4 XBRL
Form MGT 7
Policies and Procedures - MCX
CODE MODIFICATION
PMLA AND AML Policy
RISK MANAGEMENT Policy
RMS Policy
RUNNING ACCOUNT SETTLEMENT Policy (ICPL)
MCX RIGHTS AND OBLIGATION
SERVICE LABEL AGREEMENT Policy
SURVEILLANCE Policy
PASSWORD POLICY
PRE FUNDED INSTRUMENT Policy
INACTIVE DORMANT ACCOUNT Policy
ADVISORY FOR INVESTORS MCX
ACCESS CONTROL Policy
APPLICATION SOFTWARE policy
AUDIT TRAIL Policy
BLOG CHAT Policy
Business Continuity Planing and Disaster Recovery
CHANGE MANAGEMENT Policy
CONFLICT OF INTEREST
CPF Guidelines
Declaration from vendor for cyber security
Document data backup and recovery policy
INFORMATION SECURITY Policy
INTERNAL CONTROL Policy
IT INFRASTRUCTURE Policy
MCX NETWORK DIAGRAM
NETWORK SECURITY Policy
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