The signature verifies that the work is complete and is part of the change control process and also forms part of the audit trail. A signature by a technical person may be required in certain circumstances for quality control purposes. Only authorised persons are permitted to sign for work completed by third parties.

• Persons awaiting a signature for work completed may be given access to sensitive areas, threatening your Information Security.

There are 2 Key Actions providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.

• Where guidelines on signing for outsourced work are not available, the value is questionable.

There are multiple Key Actions providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.

• Where the signatory is not authorised, redress may be difficult, especially where the work is subsequently found to be faulty.

There is 1 Key Action providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.

• A signature may be obtained on a document without the signatory being aware of exactly what they are signing for.

There are multiple Key Actions providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.