K1.22 The relationship between organisational policies and procedures and risk mitigation:
• organisational digital use policy:
o standard operating procedures for:
▪ network usage and control (for example monitoring bandwidth, identifying bottlenecks)
▪ internet usage (for example restricted access to sites, social media)
▪ bring your own device (BYOD)
▪ working from home (WFH) (for example DSE assessment)
▪ periodic renewal of password
▪ software usage (for example updating applications)
• health and safety policy for:
o standard operating procedures:
▪ lone working
▪ manual handling/safe lifting (for example moving hardware)
▪ working at height
▪ fire safety (for example staff training)
▪ Reporting of Injuries, Diseases and Dangerous Occurrences Regulations (RIDDOR) 2013
• change procedure – approval and documentation of all changes
• auditing of policies and standard operating procedures – ensuring all actions are routinely examined
(for example to ensure continued compliance)
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