6.1 - Internal organization
Objective: To establish a management framework to initiate and control the implementation and operation of information security within the organization
6.1.1 - Information security roles and responsibilities
All information security responsibilities within 365Talents are defined and allocated.
In particular a CISO and a DPO are designated :
| CISO | Name | BORREL |
|---|---|---|
| First Name | Matthieu | |
| Phone | +33 6 59 33 77 50 | |
| matthieu.borrel@365talents.com | ||
| CISO Backup | Name | MOUGEL |
| First Name | Paul | |
| Phone | +33 6 31 77 36 69 | |
| paul.mougel@365talents.com | ||
| DPO | Name | Valls |
| First Name | Santiago | |
| Phone | ||
| dpo@365talents.com |
6.1.2 - Segregation of duties
Whenever possible, segregation of duties is implemented.
6.2 - Mobile devices and teleworking
Objective: To ensure the security of teleworking and use of mobile devices.
6.2.1 - Mobile device policy
A policy and supporting measures are defined to manage risks introduced by mobile devices and teleworking.
365Talents secures and hardens all workstations in use, notably by applying and controlling the correct application of the CIS Level 1 repository for MacOS via its MDM solution.