Capital Options Ltd T/A Civil Servant Loans Information Security Policy
The purpose of this Policy is to safeguard information belonging to Civil Servant Loans and its stakeholder (third parties, clients or customers and the general public), within a secure environment.
This Policy informs Civil Servant Loans staff of the principles governing the holding, use and disposal of information.
It is the goal of Civil Servant Loans that:
- Information will be protected against unauthorised access or misuse.
- Confidentiality of information will be secured.
- Integrity of information will be maintained.
- Availability of information / information systems is maintained for service delivery.
- Business continuity planning processes will be maintained.
- Regulatory, contractual and legal requirements will be complied with.
- Physical, logical, environmental and communications security will be maintained.
- Infringement of this Policy may result in disciplinary action or criminal prosecution.
- When information is no longer of use, it is disposed of in a suitable manner.
- All information security incidents will be reported to the Data Protection Manager and investigated through the appropriate management channel.
Information relates to:
- Electronic information systems (software, computers, and peripherals) owned by the Civil Servant Loans whether deployed or accessed on or off the business premises.
- Civil Servant Loans computer network used either directly or indirectly.
- Hardware, software and data owned by Civil Servant Loans
- Paper-based materials.
- Electronic recording devices (video, audio, CCTV systems).
2. The Policy
Civil Servant Loans requires all users to exercise a duty of care in relation to the operation and use of its information systems.
2.1 Authorised users of information systems
With the exception of information published for public consumption, all users of Civil Servant Loans information systems must be formally authorised by the Data Protection Manager. Authorised users will be in possession of a unique user identity. Any password associated with a user identity must not be disclosed to any other person.
Authorised users will pay due care and attention to protect Civil Servant Loans information in their personal possession. Confidential, personal or private information must not be copied or transported without consideration of:
- permission of the information owner
- the risks associated with loss or falling into the wrong hands
- how the information will be secured during transport and at its destination.
2.2 Acceptable use of information systems
Use of the Civil Servant Loans information systems by authorised users will be lawful, honest and decent and shall have regard to the rights and sensitivities of other people.
2.3 Information System Owners
Civil Servant Loans Directors who are responsible for information systems are required to ensure that:
- Systems are adequately protected from unauthorised access.
- Systems are secured against theft and damage to a level that is cost-effective.
- Adequate steps are taken to ensure the availability of the information system, commensurate with its importance (Business Continuity).
- Electronic data can be recovered in the event of loss of the primary source. I.e. failure or loss of a computer system. It is incumbent on all system owners to backup data and to be able to restore data to a level commensurate with its importance (Disaster Recovery).
- Data is maintained with a high degree of accuracy.
- Systems are used for their intended purpose and that procedures are in place to rectify discovered or notified misuse.
- Any electronic access logs are only retained for a justifiable period to ensure compliance with the data protection, investigatory powers and freedom of information acts.
- Any third parties entrusted with Civil Servant Loans data understand their responsibilities with respect to maintaining its security.
2.4 Personal Information
Authorised users of information systems are not given rights of privacy in relation to their use of Civil Servant Loans information systems. Duly authorised officers of Civil Servant Loans may access or monitor personal data contained in any Civil Servant Loans information system (mailboxes, web access logs, file-store etc).
2.5 Individuals in breach of this policy are subject to disciplinary procedures at the instigation of the Director with responsibility for the relevant information system, including referral to the Police where appropriate.
Civil Servant Loans will take legal action to ensure that its information systems are not used by unauthorised persons.
3.1 Garan Eccleston, the Data Protection Manager has direct responsibility for maintaining this policy and providing guidance and advice on its implementation.
Information system owners are responsible for the implementation of this Policy within their area, and to ensure adherence.