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Internal IT Security Policy and Procedures

Sample Policy Document

7 SOFTWARE LICENCES

7.1 Copyright
  • Copyright stipulations governing vendor-supplied software must be observed at all times.

  • The IT Department/relevant IT resource is responsible for maintaining records of software licences. Software that is acquired on a trial basis must be used in accordance with the vendor's copyright instructions.

  • All software developed within "Company Name" is the property of "Company Name" and must not be copied or distributed without prior written authorisation from the IT Department.
8 DATA BACKUPS
  • The IT Department must take regular (define as appropriate for your company e.g. daily) backups of the main servers for which they are responsible for managing.

  • Users must always save data and files on the network as opposed to the local hard disk. This ensures that regular backups are taken and are available for recovery purposes. Users should be aware that data saved on the local hard disk is not backed up by the IT Department/relevant IT resource
Appendix 1 - Legislation

The following is a list of Irish legal acts that relate to the use of IT systems:
  • Child Trafficking and Pornography Act 1998
  • Copyright Act 2000
  • Criminal Damage Act 1991
  • Data Protection Act 1988 & Amendment 2002
This list should not be seen as all-inclusive.

It is the responsibility of "Company Name" staff to make themselves aware of their obligations under Irish law as it relates to the use of IT.

The following is an overview of these Acts, but do bear in mind that the legislation is changing. If you are in any doubt about the specifics of these or other related Acts further information can be found on the Government website at www.irlgov.ie .


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National Development Plan The Programmes of Enterprise Ireland are co-funded by EU Structural Funds