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Security policies for PHPS - Coggle Diagram
Security policies for PHPS
Staff access rights to information
Administrators having access to things like the system of the PHPS and also looking at the overall security of the system and checking for any maintain etc. to see if everything is good
Customers having access to things like their tracking of their delivery and also the personal details they gave through on the order and changing it at any time
People at PHPS in customer service should have access to things that are relevant to helping the customers
Couriers should have access to the delivery routes which are best suited to delivering parcel and good to customer
Clear [policy defining for the information
Responsibility of staff for security of information
Having good password managment
Data handling procedures
Reporting security incidents
This should be committed and done for all the employees in a work place
information security risk assessment
What the information PHPSP need for the assessment and what it might be based on
Steps on how they will assess the information
Procedure of how they check if there is a risk with potential information or not
Checking if details given match any previous bad incidents and if they match the right order put into place form the original buy
Disaster Recovery
Paper copies of delivery notes
Paper copies of delivery routes
Ensure the continuity of the buisness
Keep an offsite back up
Regularly backs up of data
PHPS need to practice of restoring data
PHPS procedure on how to restore the actual data
policy defining and who has access to what information