Annual security audit checklist
Jump to navigation
Jump to search
Task Name | Description | Status | Completed |
---|---|---|---|
Payment Providers PCI Compliance | Upload most recent certifications of providers to relevant page on UK Wiki | Due Sept 2013 | - |
Security Audit | Conduct a security audit - check staff and volunteers complying with procedures | To do | |
Archive 'Fundraising@' email | Check emails deleted and folders compacted on a quarterly basis | Due Sept 2013 | |
Legal briefing to staff | Provide update briefing to members of staff on changes to the law and implications | To do | |
Update staff training | Provide update briefing to members of staff on any set-up and policy changes as a result of audit | To do | |
Cardholder data policy | Review policy and seek to agree amendments to reflect current circumstances | Due Sept 2013 | |
Data breach policy | Review policy and seek to agree amendments to reflect current circumstances | Due Sept 2013 | |
IT Security policy | Review policy and seek to agree amendments to reflect current circumstances | Due Sept 2013 | |
Donor Privacy Policy | Review policy and seek to agree amendments to reflect current circumstances | Due Sept 2013 |