Unitel Group

Information Security Policies and Procedures

ISO 27001:2022 - The 'Gold Standard' of Information Security (ISMS) Unitel, Univision, and Toki have been implementing ISO 27001:2022 for the third consecutive year, aligning our information security management with international standards. Under this framework, we consistently conduct risk assessments, monitoring, and protective measures to ensure the safe management of our customers' data.

1.Information Security Policy
2.Business Continuity Policy
3.Business Continuity Plan
4.Detailed Response Playbook
5.Emergency Response Plan
6.Incident Response Plan
7.Information Security Management System Procedures
8.Information Security Procedures
9.Asset Management and Usage Procedures
10.Acceptable Use Procedures
11.Access Control Procedures
12.IT Operation and Monitoring Procedures
13.ISMS Non-Compliance Management Procedures
14.Software Procurement, Development, and Maintenance Procedures
15.Third-Party Vendor Management Procedures
16.Cryptography and Key Management Procedures
17.Third-Party Procedures
18.ISMS Risk Assessment Procedures
19.Internal Audit Procedures for ISMS
20.Playbook / Root Cause Analysis Procedures
21.Information Security Compliance Procedures
22.Playbook / Root Cause Analysis Procedures
23.Information Security Compliance Procedures

Reliable Network

To deliver uninterrupted, reliable service across Mongolia, we continuously upgrade our network infrastructure and follow international GSMA, 3GPP, ITU, and ETSI standards to quickly detect and resolve faults.