Page 5 of 7
Keeping Your Data Safe
4. Data Use
4.1 Only give each of your employees access to the data they need.
- If your staff cannot access data, they cannot change or delete it - whether deliberately or by mistake.
- Make sure every employee has access to the data they need to do their job.
4.2 Use secure logins to provide different access levels.
- Give each member of staff their own username and password.
- Microsoft Windows allows you to grant different access levels to particular groups or individual users.
- Make sure other business software allows you to set up staff logins too.
- Can your customer relationship management (CRM) software allow different users different levels of access?
- Mobile access can be a headache.Consider providing a virtual private network (VPN) so employees can securely connect to your company systems from outside the business.
4.3 Ensure everyone in your business understands the importance of data protection.
- Systems and processes alone are not enough to keep data secure.
- Your staff have access to the data, so they must take responsibility for it (see 6).
4.4 Have clearly-defined methods for transferring data.
- Data is vulnerable when in transit, whether being sent across the Internet or by post on a disk.
- Always encrypt important data before tranferring it.
- Enable security protocols such as SSL and IPSec when tranferring data on the Internet.
- If you are transferring data outside your business, make sure you are in compliance with data protection legislation, and that the recipient understands how they can use it.
- Make sure additional copies of data are only held for as long as necessary - whether inside or outside your company.
4.5 When deciding how data should be accessed, you may need to strike a balance between security and convenience.
- Adding too many security measures can make it harder for employees to do their jobs, and encourage them to find shortcuts.
- For instance, employees with multiple passwords for multiple systems may write them down, ultimately reducing the security of those systems.
- To achieve a good balance, test out different security options and ask employees what they think.