INFORMATION SECURITY POLICY Secretary & Clerk’s Office Information Security Policy July 2011 Information Security Policy 1. Introduction 1.1 We at Anglia Ruskin University (ARU) acknowledge that information is a valuable asset and one which must be protected for commercial and statutory reasons. It also has implications for individuals to whom information may relate. 1.2 While the proper conduct of a university relies on the free flow of information, the objective for this policy is to prevent or limit information security problems which might result in: - systems being unavailable reputational damage fraud illegal personal investigation industrial espionage the breach of statutory duties 2. Meaning of Terms 2.1 Information security includes all processes, procedures and technical measures, systems and code of conduct by means of which we aim to protect: - 2.2 our information, data and databases our information processing systems and telecommunications networks. Information includes, but is not limited to information: - shared on computers transmitted across networks printed or written on paper recorded in digital form spoken directly or over a voice network 3. Implementation 3.1 In maintaining information security we will: - use reasonable, appropriate effective and cost effective security measures ensure compliance with, at minimum, statutory duties. seek the continuous improvement of its information security respect, insofar as is possible and lawful academic freedom. 3.2 This policy must be read in conjunction with subsidiary data security policies and operational guidelines published from time to time. 4. Security Responsibilities 4.1 All students, staff and governors of ARU and all other authorised users of its information and information systems shall be bound by this policy. Secretary & Clerk’s Office Information Security Policy July 2011 4.2 Disciplinary action may be taken against student or staff in breach of this policy and civil action or the denial of access rights in relation to others. 4.3 All partnership agreements or joint ventures involving access to ARU’s information or information systems shall require that partners adopt data security systems to the reasonable satisfaction of ARU. 4.4 The Secretary & Clerk has executive responsibility for ensuring that proper data security exists. 4.5 The Director of ISMS has responsibility for ensuring data security in relation to IT systems within his/her control. 4.6 All line managers have responsibility for data security within their areas of responsibility. 4.7 All students have responsibility for the data security in respect of their personal use. 4.8 All other users have responsibility for data security in respect of their personal or corporate use. 4.9 The University Records Manager has responsibility for advising on data security providing training and ensuring compliance with statutory requirements. 4.10 The Information Management Advisory Group has responsibility for providing advice on the implementation and monitoring of data security. 5. Breaches of Security & Business Continuity 5.1 All users must report immediately to the ISMS Help Desk and/or the University Records Manager any breach or suspected breach of data security. 5.2 ARU’s business continuity plan will include specific provision for maintenance of data security. 6. Policy Review 6.1 The policy and all subsidiary policies will be reviewed every five years. July 2011 (approved at CMT August 2011) Secretary & Clerk’s Office Information Security Policy July 2011