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Here are all documents for specified lot. Some documents are available to download without the need to logon.

Documents - Lot 231771:1 - Lot 1 Telephony Refresh
Document available to downloadSize (kB)
document  acceptable_usage_policy_statement.pdf8
document  Account Management - Leavers Process.pdf44
document  BNM IT Support Model.pdf246
document  BNM RFT - Mobile Refresh 2021 Final.pdf610
document  BNM STANDARD IT PROJECT AGREEMENT.pdf643
document  Bord na Mona Third Party Security Assessment Questionnaire for ITT.doc132
document  Incident Management Process-v2.1.pdf470
document  Incident-Management - P1 Process.pdf378
document  information_systems_acceptable_usage_policy_rev_1.0.pdf89
document  it_security_policy_2.2.pdf118
document  IT-Third-Party-Access-Policy.pdf227
document  New Starter Request Procedure.pdf204
document  PROC-IT-001 (Change Management Process).pdf429
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