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Self Test
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| Does your organisation pass our "FIT"ness IS / IT Check ? | |||||
Introduction
These twelve questions should provide you with a quick self test on your IS / IT operations. If you are not directly responsible for this area of work, then pass it on to your colleague who is and ask them to complete and return it to you – it could make the all the difference to the “health” of your organisation. |
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1 |
Are you confident your systems and data used are protected from unauthorised disclosure / use and from external threats e.g. computer viruses? | Y | N | ||
| 2 | Are all security related incidents / issues addressed satisfactory and are senior management aware of any significant outcomes? | Y | N | ||
| 3 | Are you abiding by the Data Protection legislation and other relevant IT law e.g. copyright? | Y | N | ||
| 4 | Are copies / backups of you systems, and data, taken regularly and held securely and that they have been sufficiently tested should they be required? | Y | N | ||
| 5 | Are you confident that the approach being adopted for implementing systems are sound and based on recognised good practice? | Y | N | ||
| 6 | Are any changes or upgrades, tested sufficiently to ensure systems and data does not become unavailable after changes are applied? | Y | N | ||
| 7 | Is system and user documentation available to support the systems you use? | Y | N | ||
| 8 | Are changes or problems to systems managed appropriately with records maintained and approvals by managers? | Y | N | ||
| 9 | Are your IS / IT operations completed in line with recognised good practice and relevant codes of practice? | Y | N | ||
| 10 |
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Y | N | ||
| 11 | Is remote access or support from third party suppliers putting at risk your business systems or data? | Y | N | ||
| 12 | Are relevant contracts / agreements in place for applications and IS / IT services in use? | Y | N | ||
What FIT Business Solutions can do for you If you have answered "NO" to any of the above your crucial business IS / IT operations and the information / data processed maybe at risk. |
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| For a no obligation chat to discuss ways that you can ensure your use of IT is in perfect working order: Contact FIT Business Solutions. |
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website by Steve McIntosh
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