Policies
- Do you have policies in place for Information Security and Data Protection?
- Does Tax Systems have policies and statements in place that address ethical business practices, such as Anti-Slavery, Anti-Bribery?
- Does Tax Systems monitor compliance with the policy and are the consequences of non-compliance clearly documented and communicated?
- How often does Tax Systems review its policies?
- What is Tax Systems plan for Disaster Recovery in the event that the UK South Region becomes unavailable?
- Does Tax Systems require all employees and contractors associated with the services provided , to periodically sign that they understand and are awareness of security policies and procedures?
- Does Tax Systems communicate the information security policy to all employees, contractors and service providers?
- Does Tax Systems have a Clear Desk policy?
- Does Tax Systems have a Bring Your Own Device (BYOD) policy
- Does Tax Systems have a Business Continuity and Disaster Recovery policy?
- Does Tax Systems have an access Control for all standard, privileged and system accounts
- Does Tax Systems have security configuration standards for networks, operating systems, applications, desktops, and mobile technology
- Does Tax Systems have a data handling policy that includes secure use, storage, and destruction of confidential data?