Operational Procedures

  • Created by: Caitlin_F
  • Created on: 19-02-18 10:36
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  • Operational Procedures to prevent misuse
    • Screening potential employees; CRB checks, fit employee to task
      • Set up auditing procedures to detect misuse: query any transaction out of ordinary
    • Routines for distributing updated virus info& virus scanning proc= ensuring virus signatures updated daily& distributed around network
      • Define procedures for downloading from internet, use of removable media: penalties for misuse, disable USB port, use of special machines to download
    • Log on procedures (rules for PW): access rights, change PW regularly


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