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Due to the increasing value of the data that we collect, store, process and share with our partners, it is a
high priority for Cafe Rio to protect such data. Information systems, as outlined below, include
computers, servers, firewalls, routers, cell phones, voice-mail, printers, POS terminals, recipes and
recipe monitors, security cameras, video recorders, and alarm systems.
This policy applies to all Cafe Rio employees and representatives. Cafe Rio may change or amend this
policy at any time.
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Cafe Rio team members and representatives must not attempt to gain access to Information
Systems, data or network resources for which they have not been given proper authorization.
Access to Information Systems and media containing sensitive data, without authorization, is
prohibited.
Authorized Users of Information Systems must use and maintain a password. This password
must be unique to each user and may not be shared, and must be safeguarded from disclosure.
If an employee password is accidentally shared or compromised, the employee must
immediately notify their supervisor and request a new password.
Back of the House access in restaurants is restricted to the following individuals:
a. Current employees (identified by uniform, identification documents, or visually).
b. Authorized vendors with ID card and company uniform.
c. Authorized Guests (must have approval from Area Coach or above).
Information Systems must be kept in a physically secure area (Limited Access Area).
Access to the any Limited Access Area is restricted to the following individuals:
a. Current employees (identified by uniform, identification documents, or visually).
b. Authorized vendors with ID card and company uniform.
c. Authorized Guests (must have approval from Area Coach or above).
Personal devices, including cell phones, media recorders and players (MP3 players, iPods),
personal computers, media storage (USB sticks, flash memory) digital cameras etc., may NOT be
plugged into any Information System or device. Only authorized devices may be plugged into
USB ports.
Surveillance Cameras must monitor the entry and exit points of Cafe Rio Limited Access Areas.
Cameras must not be moved or adjusted except by the Cafe Rio IT Department and/or
authorized Cafe Rio representative.
Credit Card data may only be recorded electronically (It may NOT be written down or copied
under any circumstances) through the use of the POS system for payment purposes. Credit
Card Data includes the following:
a. Primary Account Number (Credit Card Number)
b. Cardholder Name
c. Card Expiration Date
Revised 6/2015
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11. Solamente los representantes autorizados de Cafe Rio y/o empleados del Departamento de TI
podrn realizar cambios al software/programas o al sistema operativo.
Revised 6/2015
I have received a copy of Cafe Rios Information Security Policy and I have read and understand the
policy. I agree to observe the terms and conditions of this policy.
Recib una copia de la Poltica de seguridad de la informacin de Cafe Rio y he ledo y comprendido la
poltica. Acepto cumplir con los trminos y condiciones de esta poltica.
Date/Fecha: ____________________________________________________________________
Revised 6/2015