Documents
Files(23)
Name | Size/Type | Description | Date |
---|---|---|---|
Security Password Management Procedure v1 exp May 26 ITPr020 | 326KB PDF | This procedure outlines the process for reviewing Active and Relevant User Accounts (NHFT) including Disabling inactive/redundant accounts and the management of super user accounts. | 30 Oct 2024 |
Starters & Leavers Procedure (Review Aug 25) IMTr002 | 651KB PDF | To ensure there are robust mechanisms in place to effectively manage resources and provide assurances that starters and leavers are being managed appropriately. | 30 Oct 2024 |
Threat Management Procedure (exp Aug 25) ITPr035 | 319KB PDF | This procedure supports the appropriate management of cyber and information security threats to the organisation’s assets and networks. | 30 Oct 2024 |