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Add external security standards back #274

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3 changes: 3 additions & 0 deletions docs/source/evaluations/alan_turing_institute.md
Original file line number Diff line number Diff line change
Expand Up @@ -28,6 +28,9 @@
##### Potential Improvements
- Improve our document handling workflow by developing an Information Governance App through which all projects can be managed directly by approved users.
* - 1.1.3.
-
-
* - 1.1.4.
- 1
- - The Institute has Legal and Data Protection Teams who ensure that projects meet our institutional requirements.
- Our sysadmin team is currently appropriately sized for the number of projects we are handling.
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6 changes: 5 additions & 1 deletion docs/source/pillars/information_governance.md
Original file line number Diff line number Diff line change
Expand Up @@ -52,6 +52,10 @@ This {term}`business process <business process>` involves measures, safeguards,
- You must ensure controls are implemented to ensure the requirements are met.
- Control implementation should be systematic and directly aligned to the internal and stakeholder requirements.
- Mandatory
* - 1.1.3.
- Your TRE should adhere to one or more external security standards.
- These should be stated to all stakeholders.
- Recommended
```

### Resource Allocation Process
Expand All @@ -66,7 +70,7 @@ This {term}`business process <business process>` involves assigning, distributin
- Statement
- Guidance
- Importance
* - 1.1.3.
* - 1.1.4.
- You must ensure there are adequate resources to meet information governance requirements.
- Ensuring information governance controls are suitable and enforced requires an investment of funding and people appropriate to the size of the TRE.
- Mandatory
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