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Does your organisation keep an up-to-date inventory of all data repositories (such as databases) with assigned owners? Yes. More information: https://commonplace.atlassian.net/l/cp/mREyzmQk |
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Does your organisation have a formal process to ensure that employees, contractors and third party users return all IT assets when they leave the organisation? Yes. We have an offboarding process for all leavers which includes the return of all IT assets. |
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