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The IT security document is kept by Stephen. This details hardware specifications, licences, software, etc.
|Day||Backup type||Tape Swapped and placed in the fire safe|
|Friday||Full||Tape removed off site|
NT server backed up weekly.
10 tapes will need to be kept and used in rotation. Each tape must be used for a maximum of 30 writes before it is changed. The tapes should be marked as follows:
4 Tapes for weekday use: Monday, Tuesday, Wednesday and Thursday
2 Tapes for bi-weekly Friday backup: Friday1, Friday2
Program installation, root access, Synergy admin access and NT server management admin access limited to
Different user group profiles have access to the Synergy clinical system functionality on the basis of need.
The practice is registered under the Data Protection Act