company_application_and_data_security
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| Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
| company_application_and_data_security [2018/08/16 15:48] – [Allocation of IT risk management responsibilities] lucy | company_application_and_data_security [2018/08/17 09:19] – lucy | ||
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| ^ Questions ^ Response ^ Comments ^ | ^ Questions ^ Response ^ Comments ^ | ||
| - | | Are security roles and responsibilities of employees defined and documented? | yes | The role of a CSRO (chief….blabla) is assigned to a member of the top management. | | + | | Are security roles and responsibilities of employees defined and documented? | yes | A member of the top management. | |
| ==== Security awareness of LUCY staff ==== | ==== Security awareness of LUCY staff ==== | ||
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| ^ Questions ^ Response ^ Comments ^ | ^ Questions ^ Response ^ Comments ^ | ||
| | Does the provider have an emergency and crisis management with defined contact people? | yes | It's in LUCYs Management Handbook Security Policy. | | | Does the provider have an emergency and crisis management with defined contact people? | yes | It's in LUCYs Management Handbook Security Policy. | | ||
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| + | ==== GDPR Agreement ==== | ||
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| + | Please download our GDPR agreement here | ||
company_application_and_data_security.txt · Last modified: 2021/09/01 15:11 by lucy