WDLT Employee Handbook

DATA PROTECTION

User Access Records:

User access records must be available and accurate at all times detailing which

employees have access to each of our systems and the specific information they are

able to view/edit. Records should include all needed information for the specific

system/information being accessed.

User Access Administrators:

Only specific team members can grant/revoke system and user access, determined

by their roles and responsibilities. The number of employees with this ability is

limited and determined by skill set, job requirements, and business needs.

User Access Administrators cannot complete audits and review of user access for

systems and information they grant access. Whenever possible, someone other than

themselves should update their own profiles/user access, but it is understood that

in some circumstances, this cannot be prevented. When this occurs, User Access

Administrators making changes to their own profiles/access levels/information,

must have a manager sign-off prior to completing changes and once completed, the

changes must be verified for accuracy.

DATA / INFORMATION PROTECTION

Screen Lock/Privacy Screens:

Employees must never leave their computer unattended with information in view

and/or being logged into software. Employees should lock their computer screen

when they are away from it, regardless of the duration.

If needed, privacy screens should be utilized to prevent others from seeing

unauthorized information.

Accessing Systems/Information Through Networks (Wi-Fi) and Devices:

Company information and systems are the property of the company and covered by

company policies regardless of how, when, and where they are accessed.

Whenever possible, company information and systems should be accessed through

secure company networks/Wi-fi, and company issued devices. However, it is

understood employees/ system users may access company information and systems

utilizing personal devices as well as outside company networks/Wi-Fi.

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