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Photocopy machines are located in almost every office in the world. Often located in public areas they are simple to use and almost everyone has occasion to do so as a legitimate part of their job. This makes spotting fraudulent use all the more difficult.
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- Unauthorised copies can be made releasing confidential information.
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- Authorised copies may be mislaid, disclosing confidential information to unauthorised parties.
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- Ensure that you keep all copies in your control whilst copying.
- With sensitive information, only make the required number of copies - never any 'spares'.
- All original sheets must be accounted for at the end of copying.
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- Unauthorised persons can nevertheless sometimes gain access to sensitive material and use copying facilities for personal or other reasons.
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- Your Access Control should safeguard against access to unauthorised material.
- Challenge, and report to those responsible for security, any person observed copying documents seemingly beyond the scope of their job
- Challenge, and report to those responsible for security, any visitor copying your organisation's documents.
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- Unauthorised people may see and remove copies during the copy / binding process.
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- Never leave the copier or documents unattended.
- Gather each set of copies as they are completed.
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- Unauthorised people may see the contents of the document during copying.
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- Ensure that unauthorised people cannot read any documents whilst passing the machine.
- When doing confidential copying ensure other persons are not waiting to use the photocopy machine.
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- Confidentiality can be breached by original sheets being left in machine.
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- All original sheets must be accounted for at the end of copying.
- All unwanted sheets must be disposed of securely e.g. the shredder.
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- Sheets of partially copied material can become jammed in the machine which can disclose sensitive information to unauthorised persons e.g. the person removing the blockage.
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- Clear the damaged sheets personally, or closely supervise the clearance of the sheets.
- Dispose of all unwanted sheets securely e.g. the shredder.
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