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PROCEDURE MANUALS

  • 001 Mandatory Procedure Manual
  • 002 Corporate Affairs Procedure Manual
  • 003 Human Resource Procedure Manual
  • 004 Finance Procedure Manual
  • 005 Procurement Procedure Manual
  • 006 Academic Procedure Manual
  • 007 Admissions Procedure Manual
  • 008 Internal Audit Procedure Manual
  • 009 Library Procedure Manual
  • 010 ICT Procedure Manual
  • 011 Accommodation and Catering Procedure Manual
  • 012 Department of Health Services Procedure Manual
  • 013 Public Health Procedure Manual
  • 014 Students Affairs Procedure Manual
  • 015 Sports and Games Procedure Manual
  • 016 Estates Procedure Manual
  • 017 Farm Procedure Manual

 POLICIES

  • 001 Quality Policy Statement
  • 002 Information Security Policy Statement
  • 003 Management System Scope and Responsibilities
  • 004 UoEm (QMS Context)
  • 005 UoEm (ISMS Context)
  • 006 Information Classification, Handling and Transfer Policy
  • 007 Clear Desk and Clear Screen Policy
  • 008 Acceptable Use of Assets Policy
  • 009 Access Control Policy
  • 010 Backup Policy
  • 011 Cryptographic Controls and Key Management Policy
  • 012 Mobile Device Policy 
  • 013 Password Policy
  • 014 Business Continuity Plan
  • 015 Supplier Security Policy
  • 016 Statement of Applicability (SoA)
   

Forms

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Templates

  • File/Document Register
  • Information Security Incidents Register
  • Nonconforming Output Register
  • Objectives

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  • HomeHome
  • About Us
    • About the Directorate
    • Our Team
  • Services
    • Service Charter
    • ISO
    • Performance Contracting
  • QMS & ISMS Documents
  • Gallery
  • Contact Us