Document name | Document name | Version | Version | Published date* | Published date* | Validity period* | Validity period* |
|---|---|---|---|---|---|---|---|
Document name | Audit PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | BRRD Bail-In PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | Business Continuity and Disaster Recovery PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | Compliance Policy for Onboarded StaffÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | Data Protection Policy EN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 18.11.2022 – 08.12.2022 |
Document name | Process Agent and IVV PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | Staff declaration AustraliaÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration ChinaÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration Hong KongÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration IndiaÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration IndonesiaÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration JapanÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration KoreaÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration MalaysiaÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration PhilippinesÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration SingaporeÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration TaiwanÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration ThailandÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff declaration USÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | Staff Vetting PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | Subcontractor PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | TBTF PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | ÃÛ¶¹ÊÓƵ Services TermsÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 17.11.2022 |
Document name | ÌýVMF Governance and Reporting PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 18.12.2022 |
Ìý
Document name | Document name | Version | Version | Published date* | Published date* | Validity period* | Validity period* |
|---|---|---|---|---|---|---|---|
Document name | Audit PolicyÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022 – 16.04.2023 |
Document name | Audit PolicyÌýEN | Version | 1.2 | Published date* | 17.03.2023 | Validity period* | 17.04.2023 – 05.09.2023 |
Document name | Audit PolicyÌýEN | Version | 1.3 | Published date* | 07.08.2023 | Validity period* | 06.09.2023 – 14.12.2023 |
Document name | BRRD Bail-In Policy EN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022 – 14.12.2023 |
Document name | Business Continuity and Disaster Recovery PolicyÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022Ìý– 05.09.2023 |
Document name | Compliance PolicyÌýEN | Version | 1.2 | Published date* | 17.03.2023 | Validity period* | 17.04.2023 – 14.12.2023 |
Document name | Compliance Policy for Onboarded StaffÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022 – 16.04.2023 |
Document name | Data Retention PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 16.04.2023 |
Document name | Data Protection PolicyÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022Ìý– 05.09.2023 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.2 | Published date* | 09.12.2022 | Validity period* | 09.12.2022 – 16.03.2023 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.3 | Published date* | 17.03.2023 | Validity period* | 17.03.2023 – 06.08.2023 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.4 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 14.11.2023 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.5 | Published date* | 15.11.2023 | Validity period* | 15.11.2023 – 21.12.2023 |
Document name | Process Agent and IVV PolicyÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022 – 16.04.2023 |
Document name | Staff declaration APACÌýEN | Version | 1.0 | Published date* | 18.11.2022 | Validity period* | 18.11.2022 – 16.03.2023 |
Document name | Staff declaration APACÌýEN | Version | 1.1 | Published date* | 17.03.2023 | Validity period* | 17.03.2023 – 06.08.2023 |
Document name | Staff declaration CH EMEAÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 16.03.2023 |
Document name | Staff declaration USÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 18.11.2022 – 16.03.2023 |
Document name | Staff Vetting PolicyÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 18.11.2022 – 26.06.2023 |
Document name | Subcontractor PolicyÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022 – 16.04.2023 |
Document name | Supplier Code of ConductÌýEN | Version | 3.0 | Published date* | 01.09.2022 | Validity period* | 01.09.2022 – 21.12.2023 |
Document name | ÃÛ¶¹ÊÓƵ Cloud Services TermsÌýEN | Version | 1.0 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 14.11.2023 |
Document name | ÃÛ¶¹ÊÓƵ Cloud Services TermsÌýEN | Version | 1.1 | Published date* | 15.11.2023 | Validity period* | 15.11.2023 – 21.12.2023 |
Document name | ÃÛ¶¹ÊÓƵ Cloud Services TermsÌýEN | Version | 1.0 | Published date* | 18.11.2022 | Validity period* | 18.11.2022 – 06.08.2023 |
Document name | ÃÛ¶¹ÊÓƵ Cloud Services TermsÌýEN | Version | 1.1 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 14.11.2023 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 18.11.2022 – 16.03.2023 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.2 | Published date* | 17.03.2023 | Validity period* | 17.03.2023 – 06.08.2023 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.3 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 14.11.2023 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.4 | Published date* | 15.11.2023 | Validity period* | 15.11.2023 – 21.12.2023 |
Document name | ÃÛ¶¹ÊÓƵ IT Hardware TermsÌýEN | Version | 1.0 | Published date* | 09.12.2022 | Validity period* | 09.12.2022 – 06.08.2023 |
Document name | ÃÛ¶¹ÊÓƵ IT Hardware TermsÌýEN | Version | 1.1 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 14.11.2023 |
Document name | ÃÛ¶¹ÊÓƵ Outsourced Services TermsÌýEN | Version | 1.0 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 14.11.2023 |
Document name | ÃÛ¶¹ÊÓƵ Outsourced Services TermsÌýEN | Version | 1.1 | Published date* | 15.11.2023 | Validity period* | 15.11.2023 – 21.12.2023 |
Document name | ÃÛ¶¹ÊÓƵ Services TermsÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 18.11.2022 – 06.08.2023 |
Document name | VMF Governance and Reporting PolicyÌýEN | Version | 1.1 | Published date* | 18.11.2022 | Validity period* | 19.12.2022Ìý– 05.09.2023 |
Document name | Document name | Version | Version | Published date* | Published date* | Validity period* | Validity period* |
|---|---|---|---|---|---|---|---|
Document name | ABC Sanctions and Fraud PolicyÌýEN | Version | 1.0 | Published date* | 30.09.2022 | Validity period* | 30.09.2022 – 14.03.2024 |
Document name | BCOR PolicyÌýEN | Version | 1.2 | Published date* | 08.08.2023 | Validity period* | 06.09.2023 – 14.03.2024 |
Document name | Cloud Services TermsÌýEN | Version | 1.2 | Published date* | 22.12.2023 | Validity period* | 22.12.2023 – 20.06.2024 |
Document name | Cloud Services TermsÌýEN | Version | 1.3 | Published date* | 21.06.2024 | Validity period* | 21.06.2024Ìý– 25.07.2024 |
Document name | Cloud Services Terms DE | Version | 1.3 | Published date* | 26.07.2024 | Validity period* | 26.07.2024 – 17.12.2024 |
Document name | Cloud Services Terms EN | Version | 1.4 | Published date* | 26.07.2024 | Validity period* | 26.07.2024 – 31.10.2024 |
Document name | Compliance PolicyÌýEN | Version | 1.3 | Published date* | 15.11.2023 | Validity period* | 15.11.2023Ìý– 12.09.2024 |
Document name | Compliance Policy DE | Version | 1.3 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | Compliance Policy EN | Version | 1.4 | Published date* | 13.09.2024 | Validity period* | 13.09.2024 – 31.10.2024 |
Document name | COTS Software TermsÌýEN | Version | 1.2 | Published date* | 15.11.2023 | Validity period* | 15.11.2023 – 20.06.2024 |
Document name | COTS Software Terms EN | Version | 1.3 | Published date* | 21.06.2024 | Validity period* | 21.06.2024 – 31.10.2024 |
Document name | COTS Software Terms DE | Version | 1.3 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | Data Protection PolicyÌýEN | Version | 1.2 | Published date* | 08.08.2023 | Validity period* | 06.09.2023 – 14.03.2024 |
Document name | Data Protection PolicyÌýEN | Version | 1.3 | Published date* | 15.03.2024 | Validity period* | 15.03.2024 – 10.10.2024 |
Document name | Data Protection Policy DE | Version | 1.3 | Published date* | 26.07.2024 | Validity period* | 26.07.2024 – 17.12.2024 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.6 | Published date* | 22.12.2023 | Validity period* | 22.12.2023 – 14.03.2024 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.7 | Published date* | 15.03.2024 | Validity period* | 15.03.2024 – 20.06.2024 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 1.8 | Published date* | 21.06.2024 | Validity period* | 21.06.2024Ìý– 12.09.2024 |
Document name | Glossary DE | Version | 1.8 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | Glossary EN | Version | 1.9 | Published date* | 13.09.2024 | Validity period* | 13.09.2024 – 31.10.2024 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 2.0 | Published date* | 01.11.2024 | Validity period* | 01.11.2024 – 17.12.2024 |
Document name | IT Hardware TermsÌýEN | Version | 1.2 | Published date* | 15.11.2023 | Validity period* | 15.11.2023 – 20.06.2024 |
Document name | IT Hardware Terms EN | Version | 1.3 | Published date* | 21.06.2024 | Validity period* | 21.06.2024 – 31.10.2024 |
Document name | IT Hardware Terms DE | Version | 1.3 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | Marketing and Related Services TermsÌýEN | Version | 1.0 | Published date* | 15.03.2024 | Validity period* | 15.03.2024 – 20.06.2024 |
Document name | Marketing and Related Services TermsÌýEN | Version | 1.1 | Published date* | 21.06.2024 | Validity period* | 21.06.2024 – 17.12.2024 |
Document name | Marketing and Related Services Terms DE | Version | 1.1 | Published date* | 26.07.2024 | Validity period* | 26.07.2024 – 17.12.2024 |
Document name | Marketing and Related Services Terms EN | Version | 1.2 | Published date* | 13.09.2024 | Validity period* | 13.09.2024 – 31.10.2024 |
Document name | Outsourced Services TermsÌýEN | Version | 1.2 | Published date* | 22.12.2023 | Validity period* | 22.12.2023 – 20.06.2024 |
Document name | Outsourced Services Terms EN | Version | 1.3 | Published date* | 21.06.2024 | Validity period* | 21.06.2024 – 31.10.2024 |
Document name | Outsourced Services Terms DE | Version | 1.3 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | Procurement TPRM and Ethics PolicyÌýEN | Version | 1.0 | Published date* | 22.12.2023 | Validity period* | 22.12.2023 – 14.03.2024 |
Document name | Records Management PolicyÌýEN | Version | 1.1 | Published date* | 17.03.2023 | Validity period* | 15.11.2023Ìý– 12.09.2024 |
Document name | Records Management Policy DE | Version | 1.1 | Published date* | 26.07.2024 | Validity period* | 26.07.2024 – 17.12.2024 |
Document name | Services TermsÌýEN | Version | 1.2 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 20.06.2024 |
Document name | Services Terms EN | Version | 1.3 | Published date* | 21.06.2024 | Validity period* | 21.06.2024 – 31.10.2024 |
Document name | Services Terms DE | Version | 1.3 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | Staff Declaration APACÌýEN | Version | 1.2 | Published date* | 07.08.2023 | Validity period* | 07.08.2023Ìý– 12.09.2024 |
Document name | Staff Vetting PolicyÌýEN | Version | 1.2 | Published date* | 29.05.2023 | Validity period* | 27.06.2023 – 14.03.2024 |
Document name | Subcontractor Policy EN | Version | 1.2 | Published date* | 17.03.2023 | Validity period* | 17.03.2023 – 31.10.2024 |
Document name | Subcontractor Policy DE | Version | 1.2 | Published date* | 26.07.2024 | Validity period* | 26.07.2024 – 17.12.2024 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.5 | Published date* | 22.12.2023 | Validity period* | 22.12.2023 – 01.03.2024 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.6 | Published date* | 15.03.2024 | Validity period* | 15.03.2024 – 20.06.2024 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 1.7 | Published date* | 21.06.2024 | Validity period* | 21.06.2024Ìý– 25.07.2024 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and Conditions EN | Version | 1.8 | Published date* | 26.07.2024 | Validity period* | 26.07.2024 – 31.10.2024 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and Conditions DE | Version | 1.8 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and Conditions EN | Version | 1.9 | Published date* | 01.11.2024 | Validity period* | 01.11.2024 – 17.12.2024 |
Document name | ÃÛ¶¹ÊÓƵ Responsible Supply Chain StandardÌýEN | Version | 2.1 | Published date* | 01.10.2022 | Validity period* | 01.10.2022 – 14.03.2024 |
Document name | ÃÛ¶¹ÊÓƵ Responsible Supply Chain StandardÌýEN | Version | 2.2 | Published date* | 15.03.2024 | Validity period* | 15.03.2024Ìý– 22.04.2024 |
Document name | VMF Governance and Reporting Policy EN | Version | 1.2 | Published date* | 07.08.2023 | Validity period* | 07.08.2023 – 31.10.2024 |
Document name | VMF Governance and Reporting Policy DE | Version | 1.2 | Published date* | 26.07.2024 | Validity period* | 26.07.2024Ìý– 17.12.2024 |
Document name | Document name | Version | Version | Published date* | Published date* | Validity period* | Validity period* |
|---|---|---|---|---|---|---|---|
Document name | Audit PolicyÌýEN | Version | 1.4 | Published date* | 15.11.2023 | Validity period* | 15.11.2023Ìý–Ìý27.02.2025 |
Document name | ³Ò±ô´Ç²õ²õ²¹°ù²âÌýEN | Version | 2.1 | Published date* | 18.12.2024 | Validity period* | 18.12.2024Ìý–Ìý27.02.2025 |
Document name | Marketing and Related Services TermsÌýEN | Version | 1.3 | Published date* | 01.11.2024 | Validity period* | 01.11.2024Ìý–Ìý27.02.2025 |
Document name | Marketing and Related Services TermsÌýDE | Version | 1.3 | Published date* | 18.12.2024 | Validity period* | 18.12.2024Ìý–Ìý27.02.2025 |
Document name | Staff Vetting PolicyÌýEN | Version | 1.3 | Published date* | 15.03.2024 | Validity period* | 15.03.2024Ìý–Ìý27.02.2025 |
Document name | Recruitment Services Terms and Conditions EN | Version | 1.0 | Published date* | 13.09.2024 | Validity period* | 13.09.2024 – 27.05.2025 |
Document name | Responsible Supply Chain StandardÌýEN | Version | 2.3 | Published date* | 23.04.2024 | Validity period* | 23.04.2024Ìý–Ìý27.02.2025 |
Document name | ÃÛ¶¹ÊÓƵ Billing Guidelines for Outside Counsel EN | Version | 1.0 | Published date* | 17.03.2023 | Validity period* | 01.02.2023Ìý – 15.04.2025 |
Document name | ÃÛ¶¹ÊÓƵ General Terms and ConditionsÌýEN | Version | 2.0 | Published date* | 18.12.2024 | Validity period* | 18.12.2024Ìý–Ìý27.02.2025 |
Document name | Document name | Version | Version | Published date* | Published date* | Validity period* | Validity period* |
|---|---|---|---|---|---|---|---|
Document name | Credit Suisse Purchase GTCsÌýEN | Version | - | Published date* | 23.09.2015 | Validity period* | 23.09.2015 – 21.01.2022 |
Document name | Credit Suisse Purchase GTCsÌýEN | Version | - | Published date* | 22.01.2022 | Validity period* | 22.01.2022 – 07.04.2024 |
Document name | CS Purchase STCs Addendum GoodsÌýEN | Version | - | Published date* | 22.01.2022 | Validity period* | 22.01.2022 – 07.04.2024 |
Document name | CS Purchase STCs Addendum Hardware MaintenanceÌýEN | Version | - | Published date* | 22.01.2022 | Validity period* | 22.01.2022 – 07.04.2024 |
Document name | CS Purchase STCs Addendum IT ServicesÌýEN | Version | - | Published date* | 22.01.2022 | Validity period* | 22.01.2022 – 07.04.2024 |
Document name | CS Purchase STCs Addendum Product EvaluationÌýEN | Version | - | Published date* | 22.01.2022 | Validity period* | 22.01.2022 – 07.04.2024 |
Document name | CS Purchase STCs Addendum SW Term License and MaintenanceÌýEN | Version | - | Published date* | 22.01.2022 | Validity period* | 22.01.2022 – 07.04.2024 |
Document name | CS Purchase STCs Addendum SW License and MaintenanceÌýEN | Version | - | Published date* | 22.01.2022 | Validity period* | 22.01.2022 – 07.04.2024 |