Do you have passwords with at least 8 alphanumeric figures which are changed just about every ninety days? Are all personal computers up to date with the latest system updates and security patches? 4. Web and network security
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Do all pcs have Doing the job anti-virus software program? Do you've got a security policy for downloading and installing new computer software?
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Does your company have a transparent ICT security policy that’s acknowledged to workers? Do there is a policy on satisfactory ICT use, password tips and security procedures? Do you've got confidentiality agreements for contractors and sellers? Does your company Use a privateness policy? 2. Facts backup
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They’re usually not performing it on goal, though: Most breaches are mishaps, for instance an staff mistakenly emailing confidential consumer info outside the company, a cashier leaving a client’s credit card info on a publicly viewable Personal computer, or perhaps a supervisor inadvertently deleting crucial data files.
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Do you do have a firewall and intrusion detection on all World wide web connections? Do you use a virtual non-public network for remote obtain? Are all modem and wi-fi access connections regarded and secured? five. Privacy and delicate facts
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Is client economical info encrypted and click here available only to people that need it? Are paper information held in locked submitting cabinets with controlled accessibility? 6. Audit
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