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Data Security, Cryptography and Attack

Clerical procedures, access levels, passwords and write protection

  • 3 things to know
  • Component 2

Overview

Standard clerical procedure in data security, levels of permitted access and access levels in a school information system.

What you need to know

Answer each one before you reveal it.

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Process

What is meant by a standard clerical procedure in data security?

Process

Give three examples of clerical procedures that protect data.

Process

Why are clerical procedures needed alongside technical security?

Questions from this subtopic

Each one with the model answer underneath.

  1. 1

    What is meant by a standard clerical procedure in data security?

    Model answer

    A standard clerical procedure is a written rule staff follow when handling data. The procedure covers tasks such as checking identity and disposing of printouts.

  2. 2

    Give three examples of clerical procedures that protect data.

    Model answer

    Printed documents are shredded rather than binned and visitors are signed in and escorted. Passwords are never written down or shared between members of staff.

  3. 3

    Why are clerical procedures needed alongside technical security?

    Model answer

    Technical controls cannot stop a member of staff leaving a screen unlocked. Careless handling defeats even the strongest software protection.

  4. 4

    What is meant by levels of permitted access?

    Model answer

    Levels of permitted access give each user rights that match the job they do. A user can see and change only the data that job requires.

  5. 5

    Give an example of access levels in a school information system.

    Model answer

    A teacher can read and enter marks for their own classes only. An administrator can change addresses, and a pupil can view nothing but their own record.

  6. 6

    What is the principle of least privilege?

    Model answer

    The principle of least privilege gives every user the smallest set of rights that still lets them work. Damage from a mistake or a stolen account is then limited.

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AThe two are not the same.
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Backup means the copy of the data.
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