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The Acceptable Usage Policy outlines the company's policy on the appropriate use of information technology by employees. It states what constitutes acceptable use and covers: - Use of Communicati..
The Data Loss Prevention Policy states the company's commitment to protect its data assets from internal, external, deliberate and accidental threats.The policy includes different sections coveri..
The Network Security Policy states the company's commitment to ensuring that its networks are effectively managed and that security is maintained at all times. The policy outlines the rules which..
The Payment Card Industry Data Security Standard Policy states the company's commitment to protect cardholder data and ensure compliance with the Payment Card Industry (PCI) Data Security Standar..
The Social Media Policy sets out the company’s policy on the use of networking and social media sites.The policy covers: - Company rules governing the use of social media and clarification of wha..
The Website Privacy Policy outlines the company's policy on protecting the privacy of people using its website.The policy details what data might be collected and how it may be used and retained...
The Information Security Incident Management Policy states that all information security incidents are dealt with promptly and effectively to ensure any risk to information security is eliminated.The ..
The Information Security Incident Management Policy details how access rights are managed to ensure workers have access to the information they require.The policy covers: - Access RightsAccess Ma..
The Records Management Policy details the company's commitment to maintain an effective system for managing and ensuring acceptable use of all records including the safeguarding of records ..
The Data Retention Policy details the arrangements the company has in place for ensuring that personal data that is collected, processed or held is managed effectively and is only retained for as long..
The Data Breach Policy details the arrangements the company has in place for the prevention of a data breach and an overview of the procedures it follows in the event of a data breach.The policy also ..
The Personal Data Subject Access Request Policy details the arrangements the company has in place for processing and responding to formal Subject Access Requests (SAR's) from data subjects regard..
This policy illustrates controls which cover the procurement of goods and services. As acquiring goods and services can have an impact on service provision, this policy acts as a mechanism to ensure t..
This policy sets out the arrangements and rules for companies facilitating remote working options for workers. Arrangements referenced in this policy include:- IT Equipment - Communications-..
The remote working policy sets out the arrangements for facilitating employees working remotely. The policy addresses aspects of remote work such as:- IT Equipment - Communications- Health a..
This policy sets out the principles, rules and arrangements for dealing with intellectual property in a legal manner. The policy addresses aspects such as: - Compliance with legislation- Int..
This policy covers the arrangements in place to effectively set a policy for the use of cyber security. The policy centers primarily on networks and the considerations that should be in place for..
This is a publicly shareable policy detailing the guidelines and principles to follow when using or planning for the use of Artificial Intelligence (AI) in any work-related activities.The p..
The ER10 IT Equipment and Logins Register is designed to help organisations track, manage, and secure IT equipment, user logins, keys, and access cards in line with ISO 27001 requirements.The reg..
This register is used to schedule and keep track of completed internal audits.This audit planner makes use of risk-based analysis to assist with audit planning and includes various other features to ..
Policy-procedure on detailing how problems and complaints are categorised and managed and overview of customer care.Procedure includes the following sections;- Problems and Complaints 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..
Policy-procedure on supplier appraisal detailing the arrangements in place to manage the appraisal of suppliers against key criteria, to ensure they have both the capacity and capability to fulfil bus..
Policy-procedure detailing the management of Internal auditing and ISO compliance including;- Audit Scheduling- Audit Planning- Conducting Audits- Documenting Audits- Audit Findings- Interna..
This policy-procedure covers the arrangements and controls in place for remote working. The policy addresses the following areas:Home working authorizationRemote working arrangementsSafety of work are..
Policy-procedure detailing the arrangement of policies implemented by the company. The policies are compiled into the one document here and can therefore be effectively communicated to staff with..
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;-..