LO1: understand protocols to be followed when working in business Flashcards

1
Q

1.1 authority protocols

what are authority protocols?

A

provides a framework for employees to follow.

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2
Q

authority in the workplace:

A
  • decision making:
  • authorisation:
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3
Q

reasons for authority protocols:

A
  • for a manager to delegate tasks to a subordinate.
  • lower risks of fraud.
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4
Q

1.2 confidentiality protocols

what are condfidentiality protocols?

A
  • only those who need to see specific information can have access
  • using blind copy (bcc) line in emails so external recipents emails are not exposed
  • requiring employees to sign a non-disclosure agreement (NDA).
  • ensuring job descriptions include that disclosing confiedntail info is gross misconduct
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5
Q

storage of data and documentation:

A
  • manual storage: use of secured filing cabinets and ensuring that doucuments are not removed from premises.
  • electronic storage: stored securely by password protecting computers
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6
Q

implications of breaching confidentiality:

A
  • gross misconduct: unlikely to recideve reference for the future.
  • risk of idenitiy theft and loss of trust on the business.
  • competitor may see the info/plans and use for their own use.
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7
Q

when may confidenitality be breached?

A

embezzlement: to access emails and documents if there are suspiscions of staff doing fraud.

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8
Q

1.3 constraints on document content

what are voluntary constraints?

A
  • organisational: businesses may have specific to keep consistency
  • ethics: may have guidelines relating to stereotypes, whistle-blowing policy or privacy
  • codes of practice: some job roles and business have a set of codes to be followed
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9
Q

legislation

what is copyright?

A

businesses must ensure that relevant permissions are granted to avoid accusations of plagriasm.

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10
Q

legislation

what is data protection?

A

all personal info should be tightly secured and only added when necessary.

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11
Q

legislation

what is consumer protection?

A

comes from unfair trading regulation.

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12
Q

legislation

what are equal oppurtunities?

A

protects individuals from discrimination

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13
Q

1.4 checking protocols

what are checking of documents?

A

documents should always be checked for errors and misinterpretaions which may be carried out by:
- more senior employees
- specialists
- a proof reader
- external communications company

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14
Q

1.4 checking protocols

what are checking of arrangements?

A

when arrangements are made, important to ensure that all staff have recieved all details and are accurate

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15
Q

1.4 checking protocols

implications of poor checking:

A
  • if travel arrangements have been provided incorrectly then then a flight/train could be missed as well as business opportunities
  • repuation and professionalism of the business will be questioned
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16
Q

1.5 IT security protocols

how to protect info against unauthorised access?

A
  • password protecting documents/computers
  • installing anti-virus software
  • granting staff different levels pf access rights
  • screen saver time out
17
Q

what is inappropiate use of IT equipment and software?

A
  • using work computers for non work activities (social media)
  • installing unauthorised software
  • installing business software on home computers
18
Q

1.6 employment protocols

what is the health and safety legislation?

A
  • provding adequate lighting and ventilation
  • providing regular eyte tests for employees that use computers
  • ensuring risk assesments are carried out
19
Q

what is the equal opportunities legislation?

A

must offer training and induction so all employees know what can or cannot be said to avoid discrimination

20
Q

what are contractual obligations?

A

once a contract has is signed it has become legally binding so both parties must obey what it stated (working hours and pay)

21
Q

what are the minimum standards of professional behaviour?

A
  • punctuality: all employees are expected to arrive on time
  • appearance and dress code: muist dress smartly to create a professional impression
  • use of appropiate language: swearing, salng words and open complaints about the business should be avoided