Related Issues (20)
- 3.1.11.:You should log how input data is modified.
- 3.1.12.:You must, to a reasonable extent, prevent unauthorised data ingress or egress.
- 3.1.13.:Data held within the TRE should be the minimum required for analysis or research.
- 3.2.1.:You must not create user accounts for use by more than one person.
- 3.2.2.:You must be reasonably convinced of the identity of each person being granted an account.
- 3.2.3.:You must restrict a userβs access to only data required in their work.
- 3.2.4.:You must ensure that multi-factor authentication is enabled for all users.
- 3.2.5.:You could use federated authentication or single sign-on (SSO) for user login.
- 3.2.6.:You could restrict access to particular networks or physical locations.
- 3.3.1.:You should have a system to help classify outputs.
- 3.3.2.:You should establish the intended outputs of each project from the outset.
- 3.3.3.:You must have a documented process for disclosure control of outputs from the TRE.
- 4.1.1.:You should have a business continuity plan that includes consideration of loss of service for deployed TREs.
- 4.1.2.:You should regularly test the aspects of your business continuity plan concerning TREs, and have a process in place to iterate the plan if required.
- 4.2.1.:You should ensure that all projects using your TRE have a named project manager.
- 4.2.2.:You should not give project managers direct access to the TRE.
- 4.3.1.:You must document all features of your TRE implementation.
- 4.3.2.:You should have an education programme in place to upskill stakeholders in the use and management of your TRE.
- 4.3.3.:You should periodically carry out a training needs analysis (TNA) for all stakeholders included within your TRE provision.
- 4.4.1.:You must ensure that all projects using your TRE are aware of any associated costs and are able and willing to pay them.
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