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Self Test
 
  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.
 
 

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

Have you planned for any unexpected unavailability of your IT systems or services?

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.
We can help you overcome some of those risks.

 
  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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