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ISO 27001 Questionnaire

What do I do If I Have a question about Information security?

Read the Information Security Policy

Ask a coleague

Google it

Who is responsible for cleaning my desk at the end of each working day?

The cleaners

The ISO Committee

If during an incident you have to escalate an issue, who would you contact?

Thales Tsailas

Eftychia Lada

Any member of the technical team

It is ok to share your password...

with lan

with nobody

with your manager

It is ok to send a link to a system with username and password all together in the same email.

True

False

It is ok to share GMX TEC internal policies with potential clients

Yes

Yes but under NDA

Which one of these are considered security incidents?

Deleting 150 records from a clients live DB

Sending a confidential email to the wrong recipient

Attacks on infrastructure

It doesn’t really matter if the information is held electronically or no paper, it should always be secured appropriately.

True

False

What should you do when you leave your PC unattended?

Leaving a document with client details on the printer to pick it up the next day is quite alright.

True

False

There’s been an incident and the lines are down.What should you reply to a client that calls asking for an update?

Yes, I understand your concern, the lines are down for all of us too and we cannot access the Internet either!

We are looking into it (correct)

Let me check with Thales and I’ll call you back

You’ve got a new iPad and want to use it to check work emails, you should:

Seek approval from your line manager

Seek approval from your peers

4. BYOD (Bring your own device) is accepted at GMX TEC so you don’t need approval to use them

An email is considered:

Public

Confidential

Restricted

What do you need to do in order to dispose a confidential document?

Sherd it

Bin it

Put it in the recycling bin

Dropbox can be used if a client requests it.

Yes

What’s the max size allowed for email attachments?

2MB

5MB

10MB

Unlimited

Printing in colour is exclusively for proposals and marketing collateral

True

False

The GMX TEC Acceptable Use of Assets Policy

I have read and accepted

The GMX TEC Clear Desk Policy

I have read and accepted

The B.C plan

I have read and accepted

The IT Policy

I have read and accepted

The Information Security Policy

I have read and accepted

The GMX TEC Incident Management

I have read and accepted

The ISO 27001 Standard

I have read and accepted

ISO 27001 Questionnaire

Welcome to the ISO 27001 Questionnaire

What do I do If I Have a question about Information security?

Who is responsible for cleaning my desk at the end of each working day?

If during an incident you have to escalate an issue, who would you contact?

It is ok to share your password...

It is ok to send a link to a system with username and password all together in the same email.

It is ok to share GMX TEC internal policies with potential clients

Which one of these are considered security incidents?

Clear Desk

It doesn’t really matter if the information is held electronically or no paper, it should always be secured appropriately.

What should you do when you leave your PC unattended?

Leaving a document with client details on the printer to pick it up the next day is quite alright.

DR

There’s been an incident and the lines are down.What should you reply to a client that calls asking for an update?

Acceptable use of assets

You’ve got a new iPad and want to use it to check work emails, you should:

Document Control

An email is considered:

What do you need to do in order to dispose a confidential document?

IT Policy

Dropbox can be used if a client requests it.

What’s the max size allowed for email attachments?

Printing in colour is exclusively for proposals and marketing collateral

I have read and understood the following:

The GMX TEC Acceptable Use of Assets Policy

The GMX TEC Clear Desk Policy

The B.C plan

The IT Policy

The Information Security Policy

The GMX TEC Incident Management

The ISO 27001 Standard