Are personel required to return assets (laptop, desktop, PDA, cell phones, access cards, tokens, smart cards, keys, proprietary documentation) upon:Change of Status?
Is notification provided:Greater than seven days after the change of status?
Are personel required to return assets (laptop, desktop, PDA, cell phones, access cards, tokens, smart cards, keys, proprietary documentation) upon:Termination?
Is notification provided:Two to seven days after termination?
Is notification provided:Greater than seven days after termination?
Does HR notify security / access administration of a constituent change of status for access rights removal?
Is notification provided:On the actual date of the change of status?
Is notification provided:Two to seven days after the change of status?
Do employees receive appropriate training and regular updates regarding information security and the organisational security policies and procedures?
Do information security personnel have professional security certifications?
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