Dear Colleagues
I am seeking assistance in formalising procedures for system security and
operation, in particular for staff leaving the College and the auditing of
data.
If anyone has undertaken any work in these areas, I should be very grateful
for information relating to how system security is guaranteed when staff
leave an institution, both in terms of confirming nothing illicit has been
done or removed, and in ensuring systems cannot be accessed by staff
following their departure. Has anyone been able to establish something
reasonably foolproof?
I am also eager to produce some documentation relating to the auditing of
data entry and other auditing processes associated with main institutional
databases. Apart from standard guidelines in checking every 20th entry for
accuracy, it is proving very difficult to pin down anything more specific.
If anyone can help in either of these areas, I should be most grateful.
Thanks
Louise
Louise Nadal
Employee Information Manager
Room 575, Sherfield Building
Imperial College of Science, Technology & Medicine
Exhibition Road
London SW7 2AZ
Tel: 020 7594 5508
E-mail: [log in to unmask]
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
|