Operational Controls
- Information Security Staff
- Security Policy/Standards Development and Maintenance
- Security Awareness Programs
Managerial Controls
- Physical access controls and monitoring (General work area and data centre)
- Fire Protection and Backup Power
- Change Management
- Audit Trail and Log Review
- Site, Network, System Risk Assessments
- Computer Incident Response Team (CIRT)
- Audit Procedures
Technical Controls
- Network Information
- Internet and Vendor/Supplier connections and Remote access
- Access Management, Network Security and System hardening
- Firewall Engineering & Rule Base Maintenance
- Virus Protection
- Intrusion Detection System Engineering/Maintenance
- Encryption
- Data Segregation
Our centre is supported by information security staff who are Dedicated Technology staff supporting the site and its systems. We have the following procedures in place and will be happy to provide further arrangements with client requirements towards security.
We have polices and procedures in place for the following:
- Security Policy/Standards Development and Maintenance polices;
- Physical Access Control and Monitoring policies;
- Audit Procedures for all hardware / software;
- Site, Network and System Risk Assessments; and
- Access Management, Network Security and System Hardening.