Physical Access Policy
Access Control Policy
Site Security- In and out movement of personnel are monitored by 24x7 security guard. All individual belongings are checked.
All the entrances and exits have access control systems. Cygnet Infotech issues visitor ID cards and gate pass to all visitors with the details of visiting personnel and his/her signatures to be taken on the gate pass, which is being verified by the security guard. Visitors are also accompanied by company's employee when they are in the project team's work area.
Cygnet Infotech is STPI registered unit and submitting SOFTEX form every month for all invoices with STPI as per its regulations. STPI verifies all movements of electronic and magnetic media in and out of work area and after verification, STPI give clearance for each SOFTEX form. Certified SOFTEX form is being submitted to the Reserve Bank of India for Bank Realization Certificate.
Cygnet Infotech has blocked access to all removable media through Asset Management Software (Own Your IT Assets) i.e. read/write CDROM, DVD, Floppy, Printers, Sound Cards, COM Ports, Modems and USB drives. Only authorized personnel can access removable media after approval of Information Security Officer. To take out any information system, parts, or information media, a Gate Pass is to be authorized by HR Executive / SA / Information Security Officer / Director. 
