Controls

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Version

SB.6.010 Data handling procedure

Data Protection
Medium
Medium
Medium
Process Owner
v2.0 (Q1 2024)

Description

The rules regarding the processing of data are made explicit and clear, including whether remote work is allowed, under what circumstances and the use of Bring-Your-Own-Device and how data storage should be handled (including paper media, USB devices, retention of the data in mail clients, how data can be exchanged with other parties, etc…)

Specification

Work in public areas is only allowed with privacy screens, use of public wifi is only allowed with VPN connection. Process owners should determine if Bring-Your-Own-Device is allowed and which rules apply.