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Privy Council Office, Audit of Information Technology (IT) Security (Final Report) (Nov. 16, 2009) (full-text).
The audit scope involved an assessment of the IT security function at PCO, including its governance and policy framework; management and business procedures dealing with risk and vulnerability management; processes for handling incidents, business continuity, systems development, security assessments, operational controls over network access and protection, and physical security; and resources and overall staff awareness.