Storage and Use of Electronic Personal Data
On this page:
Purpose
This
guidance highlights the general issues to consider when storing and using information
about living, identifiable individuals in an electronic format to ensure that personal information is
kept secure and the University complies with its obligations under the Data Protection Act 1998.
In some circumstances you will need to take additional measures; to see the full
range of guidance available, visit the University's data protection home page.
Who is this guidance for?
This
guidance is for all members of staff who store personal information in an
electronic format. This includes word processed
documents, spreadsheets, databases and e-mails, all of which can be found on and
accessed via various devices such as your desktop, laptop PCs, PDAs, mobile
telephones, USB memory devices, CDs and DVDs.
The document
includes tips for users of Microsoft Windows. Over time, information will be
added about other environments commonly in use around the University.
Why should I be concerned about this?
The Data Protection Act 1998 applies to all “personal data” about a living,
identifiable individual. It sets out how we should us this information.
Failure to comply with this Act could expose the University to legal proceedings
or reputational damage.
The
definition of personal data is highly complex. For day-to-day purposes it is
best to assume that all information about a living, identifiable individual is
personal data. However, sometimes you may need to know precisely what personal
data is as this can affect which parts of the legislation apply. If this is the
case, please take the ‘What is Personal Data’ test.
Dos and Don'ts
Do:
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Anonymise personal information whenever possible. For
more information see the FAQ on anonymising personal information.
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Practice good IT security. Please refer to the University's Computing
Regulations and the University's IT security policy for more information.
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Use encryption, access permissions and other features to
restrict access to personal information to staff who need to see it to do
their job. |
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Take particular care when transporting
personal information to different locations (including passing data to
other organisations). Always encrypt the data and ensure
that physical devices cannot be accidentally lost, for example, by using
special delivery post or by not leaving the device unattended. |
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Take appropriate security precautions if
you take any information about people home with you. Make sure it cannot
be accessed by thieves or accidentally viewed by visitors or family
members. For further information see the guidance on home working.
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Choose a password that is
not easy to guess. |
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Site PCs where the screen cannot be seen by unauthorised
staff or the public. |
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Lock your computer, if possible, if you are leaving your
desk for more than 5 minutes.
|
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Delete personal data as soon as it is no longer required. |
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Ensure that your deleted items are actually deleted –
simply deleting items does not always remove them completely from you
computer. For example, in Microsoft Outlook when you delete e-mails they are
moved to and stored in your ‘deleted items’ folder and you must also delete
them from here. Similarly in Windows when you delete items from your
computer they will often be sent to the ‘recycle bin’ on your desktop, from
where you must delete them again. |
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Take particular care when disposing of or
selling a PC or any other device that potentially holds personal data –
ensure that all personal information has been deleted. For
information see the guidance on disposing of records.
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Use the network in preference to your hard drive whenever
possible, this makes back ups, deletion and legislative requirements easier
to manage. |
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Take action if you suspect unauthorised staff have
accessed personal information. |
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Be careful when embedding documents - when you embed a
document it is possible for the reader to access the entire document and not
just the information on display.
|
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Be aware that many file types maintain lists of changes
making it possible for users to access the previous text.
|
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Ask your IT support service for advice on making your
computer and your information secure. |
Don’t:
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Assume that information has been anonymised just because
you have removed names – codes may still link the information to particular
individuals, or they could still be identified from the data that remains,
for example a combination of department, ages and gender. For more
information see the FAQ on anonymising personal information.
|
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Leave information on the screen when you are not there –
have your screensaver set to activate quickly if you leave your computer
unattended.
|
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Assume that e-mail is a private or secure form of
communication. |
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Share passwords. |
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Write your password down. If you must write it down then
don’t store it in an easily accessible place |
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Send someone’s username and password in the same e-mail
or document, send them under separate cover. |
Author:Jenny Middleton & Susan Graham
Version 5, 16 January 2008

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