You identify, document and implement rules for the acceptable use of software (systems or applications) processing or storing information.
Ways to meet our expectations:
- You have Acceptable Use or terms and conditions of use procedures in place.
- You have system operating procedures which document the security arrangements and measures in place to protect the data held within systems or applications.
- Your organisation monitors compliance with acceptable use rules and makes sure that staff are aware of any monitoring.
Can you answer yes to the following questions?
- Are staff aware of the policies and procedures?
- Are they well understood?