Top Highlights

• Double check where you store the files for employees, make sure the data is locked up and access is limited to NEED TO KNOW. Review payroll, and other systems that may have this data. Review the desk environments of the people who access this data. Use screen blockers, procedures, and file protection procedures to protect your employee’s data.
• next cycle when computer is turned on and we can report to the user to have the do the update or admin can enter the computer and force the update Is administrator access controlled on each device, so administration is controlled by security or IT support team? Exceptions, if you have to have exceptions for any policy you can just write in your pol...