Do you have a Bring Your Own Device Policy (BYOD) which is implemented?

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• Do you have in place measures to prevent viruses and malware from entering the facility or being loaded on to any systems?
• Do you conduct internal audits regularly as prescribed by industry best practices and guidance?
• Do you have a Data Protection Policy in place?
• Do you monitor logs?
• Do you encrypt devices holding personal data or confidential information (e.g. laptops, hard drives, USB,…)?