., computers, equipment, data recorders, and other equipment; (3) information assets, i.e., information, electronic data, and computer data; “ critical IT assets ” means the IT assets that are related to or
” means: (1) system assets, i.e., computer network, system software, application software, and information systems; (2) equipment assets, i.e., computers, equipment, data recorders, and other equipment; (3
time objectives) and set a recovery order of every critical business function suitable for possible impacts. 4.2 Companies should consider to determine a data class and latest data set to recover
beencompleted, except for data or evidence concerning customer identification which shall be kept for not less than five years from the date relationship with the customer has ended. Clause 5. An internal control
of more than one product line or business group, disclose the income proportion of each in the table below, which shall include at least those contributing more than 10 percent of the total income in
information, which restricts access to such information on a need-to-know basis and prevents unlawful use of such information; (2) a system for management and storage of data, documents or relevant evidence
overall business operation of the Company or its group of companies. 2. Nature of business operation In case of more than one product line or business group, disclose the income proportion of each product
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 9. บริษัทท่านมีมาตรการรักษาความปลอดภัยของศูนย์คอมพิวเตอร์ (Data Center) ดังนี้ ( จัดสรรพื้นที่กั้นบริเวณ จัดทำผนังหรือกำแพงล้อมรอบ มีโครงสร้างที่มั่นคง ( ติดตั้งสัญญาณเตือนภัย หรือระบบการแจ้งเตือน
record, information of trespass prevention system such as login-logout logs, login attempts, command line and firewall log etc. for the purpose of inspection and it shall keep such record for three months
to manage the investment for the investor with honesty, due care and with the interest of client prior to the interest of it own. Nevertheless, the organisational structure shall be in line with the