UCL Research Data Information Security Management System #
Documentation #
Core Documents #
RISM01. Scope
RISM02. Roles and Responsibilities
RISM02[a-d]. Role Definitions
RISM03. Access Control Policy
RISM04. Risk Assessment and Treatment Procedure
RISM05. Audit Procedure
RISM06. Data Classification and Environment Tiering_Policy
RISM07. Research Data ISMS Information Security Policy
RISM08. Change Management Policy
RISM09. Backup and Restore Policy
RISM10. Cryptography Policy
RISM11. Operational Management Group ToR
RISM12. Environment Definition
RISM13. Incident Management Procedure
RISM16. Data Deletion Policy
RISM17. Logging and Monitoring Policy
RISM18. GitOps Procedure
Agreements #
RISM14. Approved Researcher Agreement
RISM15. Study Agreement