QS0019-03: End User Computing Policy

Question 1

QS0019-01: End User Computing Policy

Are the End-user computers connected to a network a potential risk to technology infrastructure?

Answer 1

Yes. For example, an infected PC may spread a virus or provide a backdoor to the network.

Question 2

QS0019-01: End User Computing Policy

What steps need to be followed when leaving a computer unattended?

Answer 2

Log off or Lock the screen

Question 3

QS0019-01: End User Computing Policy

What is the User’s responsibility when transferring to a new role?

Answer 3

The user is responsible for informing management about possession of excessive privileges and asking for removal (if not expressly required in the new position). For example, remove root or administrator privileges and change shared passwords changed.

Question 4

QS0019-01: End User Computing Policy

Which unlawful actions MUST be reported to the management immediately?

Answer 4

Theft or misuse of computer resources, including unauthorized software copying

Question 5

QS0019-01: End User Computing Policy

What is a timeframe for installing the critical security software patches in the user population?

Answer 5

Within six (6) months of release or sooner if mandated by DevOps.

Question 6

QS0019-01: End User Computing Policy

Are personal non-LabLynx email accounts acceptable for LabLynx business?

Answer 6

No