1.0 Purpose and Scope 3
2.0 Underlying Principles 3
3.0 Roles & Responsibilities 3
3.1 Navitas Board 3
3.2 Navitas CHIEF EXECUTIVE OFFICER (CEO), EXECUTIVE & GROUP GENERAL MANAGERS 4
3.3 GROUP GENERAL MANAGER IT & FACILITIES (GM IT) 4
3.4 RESPONSIBLE IT OFFICERS 5
3.5 ALL Navitas EMPLOYEES 5
4.0 Acceptable Use Principles 6
a) User Accounts 6
b) IT Systems Use 7
c) Safe Practices 8
d) Inappropriate Material 8
e) Email 9
f) Monitoring 9
g) Navitas Assets 10
h) Breaches 11
i) Confidential Information 11
j) What is Confidential & Sensitive Information 12
k) Legal Requirements 12
l) Relevant Legislation 13