Decision Maker: Finance, Policy and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(i) to note the information contained within this report;
(ii) to approve the new consolidated Corporate Information Policy, as outlined at section 3.1 to 3.4, and at Appendix 1;
(iii) to approve the revised Corporate ICT Acceptable Use Policy, as outlined at sections 3.5 and 3.6, and at Appendix 2;
(iv) to note that ICT Account Access Procedure referenced in Appendix 2, section 4.7 is not attached and will come to next meeting of FP&R on 30 Nov 2017 for approval as part of a wider ICT Protective Monitoring Policy;
(v) to delegate authority to the Council’s Senior Information Risk owner to make minor amendments to the above policies;
(vi) to delegate authority to the Council’s Senior Information Risk owner to approve any new or revised operational practices and procedures required to support the above Policies following consultation with the Convener and Vice Convener of Finance Policy and Resources Committee; and
(vii) that any minor amendments to policies be included in a Service Update.
Publication date: 25/09/2017
Date of decision: 20/09/2017
Decided at meeting: 20/09/2017 - Finance, Policy and Resources Committee
Accompanying Documents: