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Information risks

All businesses have information that’s critical to their operations, for example customer and production data, product designs, marketing plans, contracts.

You should make sure that information is correct, reliable and up to date, is available to employees when they need it, and doesn’t end up in the wrong hands.

See how good your information risk management is by filling in this questionnaire. If you want to know more about information security before you start have a look at the signpost.

As you complete the questionnaire, write down any evidence to support your answers in Your notes. If you answer ‘no’ to any of the questions, you need to look at these areas in more detail.

Think about the causes of the hazards and the consequences, as well as the control measures you’ll need and who’ll be responsible for introducing them. Use Your risk map to record this information.

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