For example the practice partners the practice

This preview shows page 11 - 17 out of 53 pages.

For example, the practice partners, the practice manager. What processes are in place to assist in decision making regarding the use of the information the practice holds? For example, in the instances of secondary use of data or freedom of information requests. For example, structured decision making framework in practice, decisions made as committee in practice meetings. RACGP Computer and information security standards workbook 10
Image of page 11

Subscribe to view the full document.

2.3 Staff and technical support contact details Table 1: User and technical contact details Full name Role in practice Contact details Mobile number Other contact numbers Other contact details (home address & email) <Full name> 04xx-xxx-xxx xx-xxxx-xxxx <address> <email> <practice to complete> Technical support contact details Name and company Support provided for Contact details <Contact person><Company> eg. server Tel: Email: Address: RACGP Computer and information security standards workbook 11
Image of page 12
2.4 Asset register Physical assets – computer and communications equipment; backup media; power supplies; furniture (network diagrams should also be included) Table 2: Asset register – computer server 1 Make Model Serial number Location Supplier Cost Purchase date Warranty Support Supplier System name Used for (eg. server, billing, clinical records) Internet protocol (IP) address Central processing unit ( CPU) speed Random access memory (RAM) size Hard disk drive (HDD) size/make CD/DVD Internal devices (eg. modem, network card) External devices attached (eg. printer, scanner) Operating system (OS) and version OS serial number/licence key RACGP Computer and information security standards workbook 12
Image of page 13

Subscribe to view the full document.

Table 3: Asset register – computers (copy as required) Computer 2 Computer 3 Make Model Serial number Location Supplier Cost Purchase date Warranty Support Supplier System name Used for IP address CPU speed Memory RAM size HDD size/make CD/DVD Internal devices External devices attached Operating system (OS) and version Operating system serial number/licence key Network patch panel number Network wall socket number RACGP Computer and information security standards workbook 13
Image of page 14
Table 4: Asset register – portable computers (eg. laptops) Portable computer 1 Portable computer 2 Make Model Serial number Location Supplier Cost Purchase date Warranty Support Supplier System name Used for IP address CPU Speed Memory RAM size HDD size/make CD/DVD Internal devices External devices attached Operating system and version Operating system serial number/licence key RACGP Computer and information security standards workbook 14
Image of page 15

Subscribe to view the full document.

Table 5: Asset register – printers Printer 1 Printer 2 Printer 3 Location Make Model Serial number Supplier Cost Purchase date Warranty Support Configuration System name Used for IP address Network patch panel number Network wall socket number Table 6: Asset register – other peripherals Scanner Modem Uninterruptible power supply (UPS) Location Make Model Serial number Supplier Cost Purchase date Warranty Support Configuration System name N/A Used for N/A IP address N/A Network patch N/A RACGP Computer and information security standards workbook 15
Image of page 16
Image of page 17

{[ snackBarMessage ]}

Get FREE access by uploading your study materials

Upload your study materials now and get free access to over 25 million documents.

Upload now for FREE access Or pay now for instant access
Christopher Reinemann
"Before using Course Hero my grade was at 78%. By the end of the semester my grade was at 90%. I could not have done it without all the class material I found."
— Christopher R., University of Rhode Island '15, Course Hero Intern

Ask a question for free

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern