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75000147131
4.4.1: Demonstration of system protecting IT systems from external attack
Number
Action Required
Assessment Evidence
4.4.1
Determine how you will protect your IT s
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75000147132
4.4.2: Demonstration of internet access & email system
Number
Action Required
Assessment Evidence
4.4.2
Determine what IT equipment, systems and
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75000147133
4.4.3: Confidential information security policy
Number
Action Required
Assessment Evidence
4.4.3
Determine who needs access to IT
syste
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75000147134
4.4.4: Procedure for data backup & offsite data storage
Number
Action Required
Assessment Evidence
4.4.4
Establish, maintain and follow a procedur
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75000147135
4.4.5: Documentation of IT Hardware and Data Recovery Plan
Number
Action Required
Assessment Evidence
4.4.5
Develop an IT Hardware and Data Recovery