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Audit Trails & Security

Audit Trails & Security. Gerry Ashton FODO & Specsavers. Audit Trails. Why? What? Where? When? Who? How?. Security. Who is viewing / modifying data? Are they really who they say they are? Are they authorised to do what they’re doing?

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Audit Trails & Security

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  1. Audit Trails & Security Gerry Ashton FODO & Specsavers

  2. Audit Trails • Why? • What? • Where? • When? • Who? • How?

  3. Security • Who is viewing / modifying data? • Are they really who they say they are? • Are they authorised to do what they’re doing? • Is the data secure – from a system perspective? • Is the data secure – from a data protection perspective? • Is the data communicated securely?

  4. Audit Trails & Security • Is your system ready to be audited? • By the GOC? • By the DoH? • By HMRC?

  5. Audit Trails & Security Gerry Ashton Thank you for your attention

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