1. intshayelelo

Injongo yalo mgaqo-nkqubo wokhuseleko kukuchaza imilinganiselo kunye nezenzo ezithatyathwa yi-Allamex™ ukuqinisekisa ubumfihlo, imfezeko, kunye nokufumaneka kweenkqubo zethu neenkcukacha. Lo mgaqo-nkqubo usebenza kubo bonke abasebenzi, iikhontraktha, kunye namaqumrhu angaphandle afikelela kwiinkqubo zethu nolwazi. Ukubambelela kulo mgaqo-nkqubo kunyanzelekile ukukhusela ishishini lethu kunye nolwazi lomthengi ekufikeleleni okungagunyaziswanga, ukubhengezwa, ukuguqulwa, okanye ukutshatyalaliswa.

  1. Ulawulo lokufikelela

2.1IiAkhawunti zomsebenzisi:

  • Iiakhawunti zabasebenzisi ziya kudalwa kubo bonke abasebenzi kunye neekontraka ezifikelela kwiinkqubo zoshishino ze-intanethi.
  • Iiakhawunti zabasebenzisi ziya kunikwa ngokusekwe kumgaqo welona lungelo lincinci, ukuqinisekisa ukuba abantu banokufikelela kuphela kwizibonelelo ezifunekayo ukwenza imisebenzi yabo.
  • Amagama ayimfihlo anamandla aya kunyanzeliswa, efuna indibaniselwano yoonobumba abakhulu nabancinane, amanani, kunye noonobumba abakhethekileyo.
  • I-Multi-factor authentication (MFA) iya kuphunyezwa kuzo zonke ii-akhawunti zabasebenzisi ukunika umaleko owongezelelweyo wokhuseleko.

 2.2Ukufikelela Komntu Wesithathu:

  • Ukufikelela komntu wesithathu kwiinkqubo zethu kunye neenkcukacha ziya kunikwa kuphela ngesiseko sokwazi.
  • Amaziko esithathu kuya kufuneka asayine isivumelwano sobumfihlo kwaye athobele imigangatho yokhuseleko kunye nezenzo ezihambelana nezethu.

 

  1. Ukukhuselwa kwedatha

3.1Ukuhlelwa Kweenkcukacha:

    • Zonke iinkcukacha ziya kuhlelwa ngokusekelwe kubuntununtunu kunye nokubaluleke kakhulu ukumisela amanqanaba afanelekileyo okhuseleko.
    • Izikhokelo zokuhlelwa kwedatha ziya kunikwa abasebenzi ukuqinisekisa ukuphathwa ngokufanelekileyo, ukugcinwa, kunye nokuhanjiswa kwedatha.

3.2Ukubhalwa kweDatha:

    • Ugqithiso lwedatha ebuthathaka luza kuguqulelwa ngokuntsonkothileyo kusetyenziswa iiprothokholi zofihlo ezisemgangathweni, ezifana ne-SSL/TLS.
    • Iindlela zoguqulelo oluntsonkothileyo ziya kuphunyezwa ukukhusela idata kwindawo yokuphumla, ngakumbi kulwazi olunovakalelo olugcinwe kuyo
    • oovimba beenkcukacha kunye neenkqubo zeefayile.

3.3Ugcino lwedatha kunye noBuyiselo:

    • Ukugcinwa rhoqo kwedatha ebalulekileyo kuya kwenziwa kwaye kugcinwe ngokukhuselekileyo kwindawo engaphandle kwendawo.
    • Ukugcinwa kwemfezeko kunye neenkqubo zokubuyisela ziya kuvavanywa ngamaxesha ukuqinisekisa ukubuyiswa kwedatha kwimeko yentlekele.

 

4.Khu seleko lweNethiwekhi

    • IiFirewall kunye neNkqubo yokuFumana ukuNgenelela:
    • Iifirewall kunye neenkqubo zokubona ukungenelela ziya kuthunyelwa ukukhusela iziseko zoncedo zothungelwano lwethu kwiinzame zokufikelela ezingagunyaziswanga kunye nemisebenzi ekhohlakeleyo.
    • Ukubeka iliso rhoqo kunye nohlalutyo lwetrafikhi yothungelwano luya kwenziwa ukuchonga nokuphendula kuzo naziphi na iziganeko ezinokuthi zibe nokhuseleko.

4.1Khusela ufikelelo olukude:

    • Ukufikelela kude kwiisistim zethu kuya kuvunyelwa kuphela ngeetshaneli ezikhuselekileyo, ezinjengeVPNs (IiNethiwekhi zaBucala eziVirtual).
    • Ii-akhawunti zofikelelo olukude ziya kukhuselwa ngeendlela zoqinisekiso oluluqilima kwaye zibekwe iliso kuyo nayiphi na imisebenzi ekrokrisayo.

5.Impendulo yezehlo

5.1Ingxelo yesiganeko:

      • Abasebenzi kunye neekontraka baya kuqeqeshwa ukuba baxele ngokukhawuleza naziphi na iziganeko zokhuseleko, ukuphulwa, okanye imisebenzi ekrokrelekayo kwindawo echongiweyo yoqhagamshelwano.
      • Iinkqubo zokunika ingxelo yezehlo ziya kuchazwa ngokucacileyo kwaye ziphononongwe ngamaxesha athile ukuze kuqinisekiswe impendulo kwangexesha kunye nesisombululo.

5.2Iqela leMpendulo yezehlo:

      • Iqela lokuphendula ngesiganeko liya kunyulwa ukuba liphathe iziganeko zokhuseleko, liphande ukuphulwa, kunye nokulungelelanisa izenzo ezifanelekileyo.
      • Iindima kunye noxanduva lwamalungu eqela ziya kuchazwa, kwaye iinkcukacha zabo zoqhagamshelwano ziya kufumaneka lula.

5.3Ukubuyiswa kwesiganeko kunye neZifundo eziFundiweyo:

      • Inyathelo elikhawulezileyo liya kuthathwa ukunciphisa impembelelo yeziganeko zokhuseleko kunye nokubuyisela iinkqubo ezichaphazelekayo kunye neenkcukacha.
      • Emva kwesiganeko ngasinye, ukuphononongwa emva kwesiganeko kuya kwenziwa ukuchonga izifundo ezifundiweyo kunye nokuphumeza ukuphuculwa okufunekayo ukukhusela iziganeko ezifanayo kwixesha elizayo.

6.Ukhuseleko lomzimba

6.1ULawulo lokuFikelela:

    • Ukufikelela ngokwasemzimbeni kumaziko edatha, amagumbi eseva, kunye nezinye iindawo ezibalulekileyo ziya kuthintelwa kuphela kubasebenzi abagunyazisiweyo.
    • Iindlela zokulawula ukufikelela ezifana nokuqinisekiswa kwebhayometriki, amakhadi angundoqo, kunye nokucupha ngeCCTV ziya kuphunyezwa ngokufanelekileyo.

6.2Ukhuseleko lweZixhobo:

    • Zonke izixhobo zekhompyutha, imidiya yokugcina, kunye nezixhobo eziphathwayo ziya kukhuselwa kubusela, ilahleko, okanye ukufikelela okungagunyaziswanga.
    • Abasebenzi baya kuqeqeshwa ukugcina ngokukhuselekileyo kwaye baphathe izixhobo, ngakumbi xa besebenza bekude okanye behamba.

7.Uqeqesho kunye noKwazisa

7.1 Uqeqesho loKwazisa ngoKhuseleko:

    • Uqeqesho oluthe gqolo lokwazisa ngokhuseleko luya kubonelelwa kubo bonke abaqeshwa kunye neekontraka ukuze babafundise ngezona ndlela zokhuseleko, imigaqo-nkqubo kunye neenkqubo.
    • Iiseshoni zoqeqesho ziya kugubungela izihloko ezifana nokhuseleko lwe-password, ulwazi lwe-phishing, ukuphathwa kwedatha, kunye nengxelo yesiganeko.

7.2 Ukwamkelwa kwePolisi:

    • Bonke abaqeshwa kunye neekontraka kuya kufuneka bahlole kwaye bavume ukuqonda kwabo kunye nokuthobela lo mgaqo-nkqubo wokhuseleko.
    • Imibulelo iya kuhlaziywa rhoqo kwaye igcinwe njengenxalenye yeerekhodi zabasebenzi.

8.Uphononongo loMgaqo-nkqubo kunye noHlaziyo

Lo mgaqo-nkqubo wokhuseleko uya kuphononongwa ngamaxesha athile kwaye uhlaziywe njengoko kufuneka ubonise utshintsho kubuchwepheshe, imimiselo, okanye iimfuno zoshishino. Bonke abaqeshwa neekontraka baya kwaziswa ngalo naluphi na uhlaziyo, yaye kuya kufuneka ukuba babambelele kumgaqo-nkqubo ohlaziyiweyo.

Ngokusebenzisa kunye nokunyanzelisa lo mgaqo-nkqubo wokhuseleko, sijonge ukukhusela ishishini lethu le-intanethi, idatha yomthengi, kunye nokugcina intembeko yamahlakani ethu kunye nabaxhasi.