USER REGISTRATION FORMSTAFF NUMBER ASSIGNED USER NAME(Leave staff number blank if (to be filled by helpdesk personnel)the user is not an Almarai Employee) Middle Family nameName of user: FirstLocation: Department Office Location (HO/ Division site/ depot/ farm)Other information: Phone number Extension TitleTo be filled in case of Contractors / Consultants:Organization name & Period of contract / User–id to expire byaddress consultancyStandard services & Applications: (to be determined by the immediate Manager)E-mail access Acrobat Reader Others (please fill)Internet access File Transfer Protocol Others (please fill)MS Office CITRIX Others (please fill)MS Projects RAS Dial-in Others (please fill)Visio CISS Others (please fill)MS Access Outlook Web access Others (please fill)PROCEDURE: BS-GP-001 ATTACHMENT: BS-FRM-001 PAGE 1 OF 2
USER REGISTRATION FORMApplications access:Application Role / Universe To be filled by Application Support Date Assigned Name Created ByTHIRD PARTY APPLICATIONS Business ObjectsAdaytumProcastMEMRBQ-PulseALMARAI APPLICATIONS(TO BE FILLED UP IN CONSULTATION WITH BUSINESS SYSTEMS PERSONNEL)General Manager’s signature required for access to third party applications &Internet only due to licensing & Internet Bandwidth utilization cost._________________________________ _________________________________Manager’s Signature and Date General Managers Signature and DatePROCEDURE: BS-GP-001 ATTACHMENT: BS-FRM-001 PAGE 2 OF 2
Information Security Policy Compliance AgreementStaff NumberNameDepartmentTelephone NumberLocation (Please type or use block letters only. Leave staff number blank if you are not an Almarai employee)I agree that I have read and understood the Acceptable Use of Computers Procedure,Information Management Procedure and implications outlined in the Information SecurityPolicy, Confidentiality of Sensitive Information Policy. And I agree to abide by the principlesdescribed in these documents.In particular, I agree that, I am responsible for general security and proper backup of data contained in my computer. I will choose a difficult to guess password and will not share it with other users. I will protect my computer from unauthorized access by activating a password enabled screen saver. I will not install any unlicensed software on my computer. I will not use Almarai computing facilities to engage in activities, which violate local and international government regulations I will not attempt to circumvent or breach information security measures taken by the organization to protect its assets. I will not disclose any of Almarai’s sensitive information generated internally or externally unless otherwise authorised by the information owner. I will promptly report all violations or suspected violations of information security policies to the Business Systems Helpdesk and/or Manager-Information Security and Quality at Almarai Head office.User Signature: ____________________________________ Date: _______________A signed copy of this form must be submitted with all requests for authorization of a new user-ID and periodic reauthorizationof an existing user-ID.Almarai Company management will not accept modifications to the terms and conditions of this agreement.PROCEDURE: BS-GP-001 ATTACHMENT: BS-FRM-251 PAGE: 1 OF 1
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