IT Security Policy
Company: Brightwater Analytics
Effective from: 1 January 2027
Policy owner: Head of IT
1. Purpose and scope
This policy sets the rules that protect the systems, devices and data of Brightwater Analytics. It covers all employees, contractors and visitors who use the company's systems or data. Everyone is responsible for security. If you are unsure, ask before you act.
Approved tools: Password manager: Bitwarden. File storage: company Google Workspace only. Chat: Slack.
2. Access and passwords
- Everyone has their own account. Never share an account or a password.
- Passwords are at least 14 characters, are unique to each service, and are kept in an approved password manager, not on paper or in a file.
- Multi-factor sign-in is required on email, the cloud storage, the code repository, the accounting system and the admin tools.
- Access is given by the least needed for the job and is removed on the day someone leaves or changes role.
- Managers review who has access to important systems at least once a year.
3. Devices
- Company devices have a screen lock, disk encryption and up-to-date security software.
- Personal devices may be used for company work only if the owner agrees to these rules and the company has approved it. The company may remove its data from a personal device if it is lost or the person leaves.
- Report a lost or stolen device at once.
- Do not plug in unknown USB drives, and do not install software that the company has not approved.
