Personnel Security Background Check for IT Staff Yes No • • Background Check for IT Part-Time Yes No • • Personnel Records Secured Yes No • • Information Security Manager Yes No • • Security Policy/Procedures Yes No • • Data Protection Select Agent or Toxin Inventories Record Secured Yes No • • Data Encryption Yes No • • Remote Access Protocols Yes No • • Web Data Sanitized Yes No • • Log On/Off Procedures Yes No • • Access Denial Protocols Yes No • • Note: In using this document, a box checked does not imply that the entity must make it a in order to “No” “Yes” satisfy the provisions of the select agent regulations for information systems control. The purpose of this document is to determine what the entity has in place. Additional Remarks:
Personnel Security Background Check for IT Staff • Yes • No Background Check for IT Part-Time • Yes • No Personnel Records Secured • Yes • No Information Security Manager • Yes • No Security Policy/Procedures • Yes • No Data Protection Select Agent or Toxin Inventories Record Secured • Yes • No Data Encryption • Yes • No Remote Access Protocols • Yes • No Web Data Sanitized • Yes • No Log On/Off Procedures • Yes • No Access Denial Protocols • Yes • No Note: In using this document, a box checked “No” does not imply that the entity must make it a “Yes” in order to satisfy the provisions of the select agent regulations for information systems control. The purpose of this document is to determine what the entity has in place. Additional Remarks: