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Are End User Devices used for handling Scoped Data?

Desktop PCs, Laptops, Tablets or Smartphones may be used for transmitting, processing or storing Scoped Data in accordance to all relevant internal Policies.

Last update 2 days ago

Are end user device security configuration standards documented?

End user devices under QR Planet's purview are up to the security configration standards documented in our Device, Network Security and Anti-Malware Policies.

Last update 2 days ago

Are Activity alerts appropriately handled at least weekly for all end user devices?

all used devices and their respective users (employees, consultants) are known to management. Activity alerts are reviewed and actioned at least weekly.

Last update 3 days ago

Are defined procedures in place to appropriately handle systems without anti-virus at least weekly for all end user devices?

Yes. Devices within our environment and networks are protected by anti-virus software. Any potential vulnerbality can be identified and corrected switfly.

Last update 3 days ago

Is there a mobile device management program in place that has been approved by management and communicated to appropriate Constituents?

As a small LLC, all used devices and their respective users (employees, consultants) are known to management and rules of governance are communicated to users.

Last update 4 days ago

Are personal computers (PCs) used to transmit, process or store Scoped Systems and Data?

Yes, both Windows and MAC OS based personal computers are used to handle Scoped Systems and Data, mostly within the physical compounds of QR Planet and remotely.

Last update 4 days ago

Are non-company managed PCs used to connect to the company network?

Yes, but only if necessary. This always happens in accordance to our Remote Access, Network Security and Wireless Policies and all relevant security standards.

Last update 4 days ago