Download Appendix - South Hams District Council
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User responsibilities unauthorised point of access to Council systems through lack of supervision of an accessible and connected computer. Therefore users: 3.8.1 are to only use laptops agreed and provided by the ICT Section; 3.8.2 must request a data encryption mechanism to be installed if the vulnerable equipment will need to hold personal or confidential data and/or be used to transmit or receive such data over a public network (telephone system); 3.8.3 must ensure that computer screens are not visible to non-Council representatives unless it is known that the data displayed is nonsensitive; 3.8.4 must NEVER store passwords on vulnerable equipment; 3.8.5 are to ensure automatic screen locking mechanisms and other security mechanisms are used as agreed with the ICT section; 3.8.6 are responsible for vulnerable equipment whilst outside the building and should take reasonable steps to ensure the security of the equipment; 3.8.7 must carry laptops in a carry case on public transport; 3.8.8 must switch off the equipment when not in use, including the modem and monitor screen; 3.9 Use of non-Council equipment within the Council premises There will be times where users may need to bring personal or third party ICT equipment onto the Council premises. This brings the following risks: Electrical safety Compatibility with Council equipment Insurance Therefore users: 3.9.1 must notify the relevant site manager of any electrical equipment that needs to be connected to the mains electricity as it must be electrically tested; 3.9.2 must NOT attempt any kind of connection between the equipment and any of the Councils ICT equipment (including the phone system and network); 3.9.3 must request the ICT Section to carry out a compatibility assessment if there is a need to connect it, and depending on the outcome, an appropriate course of action will need to be agreed; © South Hams District Council 2002 Version 1.2 T:\Agenda\Executive\2002-03\5dec02\item16app.doc Date: 28/11/02 Page: 15 of 40