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IT Security Checklist

Summary: The Data Protection Checklist and IT Security Checklist have been replaced by the Information Governance Checklist. However the IG Checklist should only be completed if requested by the Information Governance Office, and after providing a high-level risk assessment using the IG Risk Review (IGRR) tool which can be found here: The IGGR must be completed at the start of any project, procurement of systems, or other initiative involving technology or information processed in any format (eg paper, digital), where changes in the use of highly classified information are planned, or when existing process are being reviewed. On completion of the IGRR, the IG Checklist will be emailed to you if it is necessary to complete it.

Type: Procedure

Category: Information, IT, Web and Telecomms

Owner: Information Governance office  

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Last modified: 27/06/2017

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