Cyber Security Policies Archives - Page 2 of 6

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Checklist Score 5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0_5_0

Has a hazard and risk assessment been conducted on all chemicals?

Yes
No

Have all hazardous substances in the workspace identified?

Yes
No

Has a written commitment been given by management to the introduction of a comprehensive strategy for the management of the hazardous substances in the workplace?

Yes
No

Do all team members have chemical safety as part of their job description?

Yes
No

Have you document consultation with all staff?

Yes
No

Do you have safety data sheets for all the chemicals?

Yes
No

Are mechanisims in place to ensure all Safety Data Sheets are current?

Yes
No

Are all chemicals are stored according to the legislative guidelines?

Yes
No

Are all chemicals signed properly?

Yes
No

Is an up-to-date inventory of substance used in the assessment process to identify hazardous substances?

Yes
No

Is the hazardous sbustances register used in emergency planning?

Yes
No

Is a policy and program in place for the provision of information and training?

Yes
No

Is a policy and program available for emergency planning and procedures?

Yes
No

POL0313—Removable Media Policy

POL0314—Security Risk Assessment Policy

POL0315—Router and Switch Security Policy

POL0316—Security Response Plan Policy

POL0317—Server Audit Policy

POL0318—Server Malware Protection Policy

POL0319—Server Security Policy

POL0320—Social Engineering Awareness Policy

POL0321—Software Installation Policy

POL0322—Technology Equipment Disposal Policy

POL0323—Virtual Private Network Policy

POL0324—Web Application Security Policy

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