Page 76 - Phil Reddin Financial Services Ltd DRAFT V1
P. 76

•  Remove all papers, folders, reference material and electronic media (e.g. diskettes, tapes etc.)
                       from the top of your work area and place them in provided storage facilities (e.g. desk drawers
                       and filing cabinets)
                   •  Ensure that all sensitive information is locked away when not required for immediate use.
                   •  Log off and power off PC's when you are leaving for the day.
                   •  PC screen saver with password protection MUST be used where available.
                   •  Ensure that other company assets (e.g. laptop PC's, mobile phones etc.) are securely locked
                       away.
                   •  Any paper documents for disposal and which might be confidential or carry personal customer
                       information  should  be  disposed of  in  the  red  (confidential)  bins  provided  for paper.  (The
                       contents of all such bins are shredded).
               At  all  times,  and  particularly  outside  normal  working  hours,  it  is  essential  that  EBS  protect  its
               information and that of its customers and third parties from unauthorised disclosure and theft. This
               also applies to safeguarding against theft of company property.

                   •  An untidy work area poses potential risks to the health and safety. It is also a fire hazard and
                       hinders cleaning of office areas.
               Failure to comply with these procedures could harm EBS's reputation and may damage our ability to
               retain and build our business.

               7.12 EQUIPMENT SECURITY

               7.12.1 Voicemail
               Voice-mail, like e-mail, is subject to monitoring by EBS at any time, with or without prior notification.
               Authorised EBS personnel may review any messages sent or received via the EBS voice-mail system,
               whether  of  a  business  or  personal  nature,  at  any  time.  Any  information  contained  in  voice-mail
               messages may be used and revealed to the appropriate authorities, both inside and outside EBS, to
               document employee misconduct or criminal activity.

               You Must Not:

                     Leave abusive, threatening or inappropriate voicemails on either internal or external
                       voicemail systems
                     Leave a voicemail greeting which may be seen as offensive by people both within EBS and
                       those outside the company.
               A breach of this policy will be deemed misconduct and could result in disciplinary action up to and
               including dismissal for cases of gross misconduct.

               7.12.2 Mobile Phones
               Be considerate of others when using your mobile phone in the office.

               Please

                   ✓  Speak quietly at all times
                   ✓  Ensure the phone is switched to silent when in the office
                   ✓  Do not answer the phone when attending meetings. Switch it off or divert calls to voicemail
                       before the meeting begins.
                   ✓  If the device is lockable with a pin number, use it. Also do not make the pin number something
                       easy to crack (for example: 1 2 3 4).
               You should Not:

                      Use your phone camera in the office.

                                                                                             Page 75 of 83
   71   72   73   74   75   76   77   78   79   80   81