Using our systems and keeping our information safe toolbox
Toolbox
Our policies, procedures and other resources
Group policies are available on our website and can be viewed here.
These policies and supporting procedures form the Serco Management System (SMS). The SMS sets out for each policy area requirements by role so you can understand what is expected of you. It also provides supporting procedures and related documents.
Access to these documents is for Serco colleagues only and you will need to log into myserco to access them. If you have problems accessing them, please request a copy from your manager.
You can access the following here:
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Group Policy Statement
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Security & IT
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Function policy
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Acceptable Use of Information Systems Including Social Media
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Information Technology
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Use of Artificial Intelligence (AI)
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Procedure
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Incident Reporting
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Guidance
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Homeworking and Security
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Group Security Controls Manual
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Definitions
Includes hardware, software and all data that is processed using them.
All IT and communication systems, equipment and media used by Serco employees to perform their duties and/or publish any information relating to Serco. This includes the internet, intranet, social media, email, messaging and telephones.
Refers to websites and apps that let users create and share content and participate in social networking.
It includes well known sites like Facebook, YouTube, Flickr, LinkedIn, Twitter, Instagram and Snapchat, as well as blogs, wikis, newsgroups, emails, texts - and any other means through which you can digitally post text or images to someone else.
There are many kinds of confidential information, including:
- information about finances, business plans or practices
- marketing plans
- pricing policies
- specifications
- systems
- relationships
- costs
- business strategies
- information about employees, customers, partners or third-parties
- agreements
- intellectual property such as technical information, innovations, improvements, know-how and trade-secrets
Classifying our documents and emails, based on the information they contain, is a vital part of information security at Serco. It helps to ensure every piece of information is stored, handled and shared in the right places with the right people.
We need to understand the different classifications and select the right one for every document and email we create or change. This is particularly important where a document or email contains personal information, commercially sensitive, legally privileged or confidential information or trade secrets. It is our responsibility to know and understand the policy and guidelines for Information Privacy Classification.
Serco Restricted and Sensitive (SRS)
We classify the information we hold so we know how to keep it safe.
SRS information is our most valuable information, which, in the wrong hands could cause serious damage to us, our customers, shareholders, partners or suppliers through serious loss of reputation; significant financial loss; loss of opportunity; or legal action.
This information may belong to the Company, customers, or third-parties. Access to SRS information must be restricted on a need to know basis with only authorised Serco employees, or specified authorised external persons or entities being granted access. Encryption and controls over the distribution outside of Serco must be in place for all SRS information.
Serco Business (SB)
SB information is information which if disclosed without authorisation, may cause unwanted exposure of the inner workings of the company, but would not result in significant financial loss or serious harm to the company or its business interests. In essence, it is any information that is not generally made available to the public unless approved for release.
This information is generally available within our offices, systems or intranet and all company employees and affiliate employees are permitted to have general access to this kind of information.
This information must not be shared beyond the company premises unless with approval for formal business engagement.
Public
Some information is made public. Serco uses this classification to indicate that the processes required to release the information must always be followed after marking the information as ‘Public’ and before publishing on the internet. We must follow the local approval processes when classifying any information as Public, as only certain individuals are authorised to assess whether information is suitable for full public disclosure.
If you're a manager
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It’s important that everyone on your team understands and follows the requirements for keeping our systems and information safe. This includes the use of social media. If someone fails to do this either deliberately or by accident, be sure to act as soon as you know about it.
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Ensure that data protection/privacy and information and data management responsibilities are clearly defined and appropriate controls are in place.
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Provide assurance that these requirements are being implemented effectively.
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Make sure data handlers and data owners - particularly anyone handling personal data - has had the appropriate training so they understand local processes, roles and responsibilities. Keep a record of this training.
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Ensure all records and documentation (including contractual documentation) are held in a safe and secure manner and in accordance with our document management and data retention requirements.
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If you’re not sure about any aspect of data and information retention, security, always ask your information security lead for advice and guidance.
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Make sure any incidents, breaches and suspected breaches - particularly those concerning any loss of personal data - are managed in accordance with Incident and Fraud Reporting and Management procedures. They must be reported into Assure within defined timescales and categorised according to Serco’s marking rules.
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Communicate the requirements of the Acceptable Use policy, standards, procedures and key controls. Make sure they’re understood, and that acceptable use risks are being effectively managed.