case of inspection by an internal unit of the securities company, such internal unit must be independent from the computer division of the company. Clause 4. The securities company shall separate the
Information Technology of a Securities Company. 2. Segregation of Duties. 3. Physical Security. 4. Information and Network Security. 5. Change Management. 6. Backup and IT Contingency Plan. 7. Computer
Securities and Exchange Commission 3 Appendix Definitions “IT assets” means (1) system assets, i.e., computer network, system software, application software, and information systems; (2) equipment assets, i.e
Supervisory Board. Chapter 3 Business Continuity Management and Security of Information Technology Systems __________________ Clause 19 In this Chapter: “computer system relating to trading services with
comprising the chairman of the board, executive directors, and independent directors, who have knowledge of and experience in the capital market or knowledge and experience useful for the operation of the
: (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
: (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
shall appoint a board of directors comprising the chairman of the board, executive directors, and independent directors, who have knowledge of and experience in the capital market or knowledge and
3 February 2020 respectively due to the Company and the Independent Financial Advisor are still preparing significant information and documents resulting that information and documents will not be
. teleworking : ผู้ปฎิบัติงานเข้าถึงระบบงานที่มี ความส าคัญโดยไม่ผ่านการเชื่อมต่อกับระบบ เครือข่ายคอมพิวเตอร์ภายในองค์กรโดยตรง เช่น ใช้งาน desktop PC ที่บ้าน เพื่อเข้าถึงระบบงาน ส าคัญของบริษัทโดยผ่านการเชื่อมต่อ