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TT-8-01 Information Security - General

TT-8-01 Information Security - General

Training talk on General Information Security and including GG-8-01 Information Security General.Talk Description;• General Information Security – guidance, employee responsibilities• D..

TT-8-02 Data Backup

TT-8-02 Data Backup

Training talk on Data Backup and including the General Guidance document - GG-8-02 Data Backup.Talk Description;• Guidance for workers on data backup requirements to maintain information sec..

TT-8-03 Software and Malware

TT-8-03 Software and Malware

Training talk on Software and Malware and including the General Guidance document - GG-8-03 Software and Malware.Talk Description;• Guidance on the use and installation of software to maintain in..

TT-8-04 Access Control and User Authentication

TT-8-04 Access Control and User Authentication

Training talk on Access Control and User Authentication and including the General Guidance document -  GG-8-04 Access Control and User Authentication.Talk Description;• Guidance on control o..

TT-8-05 Secure Project Management and Outsourcing

TT-8-05 Secure Project Management and Outsourcing

Training talk on Secure Project Management and Outsourcing and including the General Guidance document -  GG-8-05 Secure Project Management and Outsourcing.Talk Description;• Guida..

TT-8-06 Information Transfer

TT-8-06 Information Transfer

Training talk on Secure Project Management and Outsourcing and including the General Guidance document -  GG-8-06 Information TransferTalk Description;• Guidance on the secure transfer ..

TT-8-07 Information Classification and Protection

TT-8-07 Information Classification and Protection

Training talk on Information Classification and Protection and including the General Guidance document -  GG-8-07 Information Classification and ProtectionTalk Description;• Guidance on the ..

TT-8-08 Managing Users

TT-8-08 Managing Users

Training talk on Managing Users and including the General Guidance document -  GG-8-08 Managing UsersTalk Description;• Guidance on managing user accounts –new starters, leavers and change o..

F-Q14 Information Assets Matrix Form

F-Q14 Information Assets Matrix Form

This form allows you identify and record your information assets in order to protect them. Can include software systems, organisational knowledge, and key documents. This form is only mandatory for in..

F-Q18 Personal Data Matrix Form

F-Q18 Personal Data Matrix Form

For recording details of personal data held by the company, including what the data is, where it's stored, how it's used or shared, and any protection measures in place.This file may be used for compl..

F-Q21 Data Transfer Processing Agreement Form

F-Q21 Data Transfer Processing Agreement Form

Template for a data transfer and processing agreement, required under GDPR to be in place with any organisation that processes personal data held by the company.Includes summary, purpose and duration ..

F-Q22 Focus Committee Form

F-Q22 Focus Committee Form

Form including the agenda for focus committee findings where the minutes can be recorded directly in the form. Areas of covered by this form include arrangements for:Health and safetyQualityEnvironmen..

F-Q23 Change Review Form

F-Q23 Change Review Form

Form for reviewing a suggested change where the impact related to health & safety is assessed as part of the change. Actions can be defined within the form to mitigate any risks identified.[Inform..

PP-1-08 Management Files Documents Records Policy Procedure

PP-1-08 Management Files Documents Records Policy Procedure

Policy-procedure on management of files, documents and records detailing the arrangements in place to manage own and externally supplied documents, files and records covering;-  Management o..

PP-8-01 Data Backup Policy Procedure

PP-8-01 Data Backup Policy Procedure

Policy-procedure on information backup detailing the arrangements in place to manage and control backups of all data to ensure it can be recovered in the event of an incident.Procedure includes;-..

PP-8-03 Software Policy Procedure

PP-8-03 Software Policy Procedure

Policy-procedure detailing the arrangements in place to control the use of software used on equipment and the installation of software on IT equipment and handheld devices.Procedure covers;- Control o..

PP-8-04 Access Control Policy Procedure

PP-8-04 Access Control Policy Procedure

Policy-procedure detailing the arrangements in place to manage and control access to information throughout the organisation to prevent unauthorised access.Procedure covers;- Management of Risks Assoc..

PP-8-05 Internet - Electronic Messaging Policy Procedure

PP-8-05 Internet - Electronic Messaging Policy Procedure

Policy-procedure detailing the arrangements in place to control the use of internet and electronic messaging within the organisation.Procedure includes: -Management of Risks Associated with Electronic..

PP-8-06 Information Transfer Policy Procedure

PP-8-06 Information Transfer Policy Procedure

Policy-procedure on information transfer detailing the arrangements in place to control and protect information during any type of transfer as part of the business activities being carried out.Procedu..

PP-8-07 Technical Vulnerability Management Policy Procedure

PP-8-07 Technical Vulnerability Management Policy Procedure

Policy-procedure detailing the arrangements in place to detect and prevent any technical vulnerability and the control in place within the organisation.Procedure covers;Management of Risks Associated ..

PP-8-08 Secure Development Policy Procedure

PP-8-08 Secure Development Policy Procedure

Policy-procedure on secure development that outlines the controls to ensure Information Security is incorporated into project management methodology, regardless of type or owner of project.Procedure c..

PP-8-09 Cloud Computing Policy Procedure

PP-8-09 Cloud Computing Policy Procedure

Policy-procedure detailing the arrangements in place to outline the process for cloud computing used within the company and the controls in place.Procedure covers;Management of Risks Associated with C..

GG-8-01 Information Security - General

GG-8-01 Information Security - General

General guidance to all employees on general information security to increase awareness and ensure everyone knows what their responsibilities are.Topics covered; Purpose of an Information Securit..

GG-8-02 Data Backup

GG-8-02 Data Backup

General guidance to all employees on general information security to increase awareness and ensure everyone knows what their responsibilities are.Topics covered; Definition of BackupWhat is inclu..

GG-8-03 Software and Malware

GG-8-03 Software and Malware

General guidance to all employees on on the use and installation of software on computer systems and electronic devices to maintain the required level of information security.Topics covered; Defi..

GG-8-04 Access Control and User Authentication

GG-8-04 Access Control and User Authentication

General guidance on how access to systems and applications are controlled to maintain the required level of information security.Topics covered; Definition of Access ControlManagement of Access C..

GG-8-05 Secure Project Management and Outsourcing

GG-8-05 Secure Project Management and Outsourcing

General guidance on how to manage and include considerations regarding information security and associated risks for all projects.Topics covered; Definition of ProjectImportance of Information Se..

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