Subject: IT Information
- How many staff do you currently have?
- How many IT network accounts do you have for logging on to the network currently?
- How many Full Time Equivalent (FTE) staff (including vacancies) do you have that are responsible for Information Governance (IG)?
- How many FTE staff (including vacancies) do you have that are responsible for information/IT security? (If they are the same FTE as those responsible for IG just say that)?
- Please state the make/model version number (as applicable) for the following IT security controls on your IT network;
- Desktop firewall
- Device Control (e.g. endpoint protection to prevent exfiltration of data)
- Network Vulnerability
- Web Proxy
- Network Access Control
- Intruder Prevention System (IPS)
- Intruder Detection system (IDS)
- Firewall activity logging/monitoring
- Active Directory activity logging/monitoring
- Security Incident and Event Management (SIEM)
- Date (month/year) of last penetration test carried out on any part of your organisation’s IT infrastructure (whether that is hosted infrastructure or not)?
|Please find information attached.
2016-475-foi-request-it-information [94 kb] PDF