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Asset disposal procedures utilized
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Production inventory maintained
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Portable media encrypted
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Anti-malware technology utilized
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Employee background checks performed
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Code of Conduct acknowledged by contractors
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Code of Conduct acknowledged by employees and enforced
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Confidentiality Agreement acknowledged by contractors
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Confidentiality Agreement acknowledged by employees
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Performance evaluations conducted
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Password policy enforced
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MDM system utilized
check mark
Visitor procedures enforced
check mark
Security awareness training implemented
check mark
Asset disposal procedures utilized
check mark
Production inventory maintained
check mark
Portable media encrypted
check mark
Anti-malware technology utilized
check mark
Employee background checks performed
check mark
Code of Conduct acknowledged by contractors
check mark
Code of Conduct acknowledged by employees and enforced
check mark
Confidentiality Agreement acknowledged by contractors
check mark
Confidentiality Agreement acknowledged by employees
check mark
Performance evaluations conducted
check mark
Password policy enforced
check mark
MDM system utilized
check mark
Visitor procedures enforced
check mark
Security awareness training implemented