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  1. DESelect Security
  2. A6. Organisation of Informational Security
  3. General

General

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  • Do you have a Bring Your Own Device Policy (BYOD) which is implemented?
  • Do you conduct internal audits regularly as prescribed by industry best practices and guidance?
  • Is there a formal change management process in place?
  • Do you have appointed person(s) responsible for Information Security, with defined roles and responsibilities?
  • Are you covered by any cybersecurity insurance?
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