Re: [lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread John Jasen
Kate Harris wrote:
 You then use the corporate legal policy to create an IT policy that
 'conforms', i.e., personal data will not be tolerated (or backed up and
 restored) on company laptops.
 
 I'm not sure I want to go so hard on personal data, but... if the
 policy exists it doesn't have to be fully enforced all of the time,
 just if needed.

It has to be enforced consistently, or else it can be held to be
unenforceable. You can't fire user X over doing un-allowed-activity-A,
where users Y and Z do it and get away with it.

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Re: [lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread Kate Harris
 And this is where I'm hitting a problem; wise-assed
 users and a problem with lots of personal files being stored on
 company laptops (I don't just mean a letter to the local council; I'm
 talking GBs of...
 This is where a talk with HR and legal is *definitely* appropriate, as they
 can set the kinds of policies that you need to fix the problem.
 At $WORK, it's a simple policy that states that no copyrighted material or
 software not licenced by $WORK is to be put onto company computers
 (servers/desktops/laptops). This includes software and materials for which
 the individual may have purchased personally.

Definitely a detail I should clarify in the AUP; it currently only
mentions unlicensed software.

 The reasoning - $WORK can get into serious legal problems with the licence
 and copyright holders, which can result in expensive lawsuits.

Ohyes!

 You then use the corporate legal policy to create an IT policy that
 'conforms', i.e., personal data will not be tolerated (or backed up and
 restored) on company laptops.

I'm not sure I want to go so hard on personal data, but... if the
policy exists it doesn't have to be fully enforced all of the time,
just if needed.

 You'll still get the occasional laptop with pictures from the employees'
 digital camera, and personal documents and letters, but the bulk of the junk
 will now be fair game for removal, and you can then reset expectations for
 other personal data stored on the machine by including a policy that the
 company is not responsible for such data on laptops, and standard service
 measures may cause it to be deleted.

the company is not responsible  that's the jobbie.  Thanks.

 It helps if you also provide good backup mechanisms for the data that really
 should be on the machines,

Ah.  Therein lies a little problem in that the software we use is
awful, but it's been paid for so there's no appetite from finance to
spend more money there.  Ah well.  That said, users are not supposed
to store data on local drives anyway, so if it's not on the fileserver
it's not going to be backed up anyway, so that covers that base.

But again, good points, thanks!


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[lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread Kate Harris
Hi all,

having come into a relatively established small company a little while
ago there were a number of big ticket things that needed to be done
which took up most of my concentration for the first few months.  Now
they're done, the tidying up of the corporate systems and facilities
is beginning.  And this is where I'm hitting a problem; wise-assed
users and a problem with lots of personal files being stored on
company laptops (I don't just mean a letter to the local council; I'm
talking GBs of iTunes, movies, photos etc.) along with a culture that
people treat company laptops as if they were their own.  While I see
no problem with a little reasonable personal use, 40Gb of movies on a
laptop including the odd little trojan on funny video clips is
causing problems for my desktop staff when they're supporting users
(especially when said users expect/demand that all of their personal
stuff to be copied onto any new machine they get during rebuilds).

Obviously I need to have a chat with HR and legal about this before
kicking off communications to the whole company along the lines of
stop taking the mickey, people, but having never done this kind of
thing before (I'm a pointy-end operations person by experience, not
corporate IT which came as an added bonus in this job) I'm not sure
how to go about the whole culture change on use of laptops.  My gut
feeling is to go in hard and say stop it or we'll delete it all for
you, but I know that's not going to win hearts and minds.  The other
thing is that whichever tack I take on this, there are a good few
users will argue and poke holes and try to find ways to circumvent
whatever is mandated/requested.  There is something in the AUP, but it
is quite permissive Employees are responsible for exercising good
judgment regarding the reasonableness of personal use..

Anyone here have any advice to offer on good ways to get the ball
rolling without causing a riot amongst my users?


K
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Re: [lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread Kate Harris
 Anyone here have any advice to offer on good ways to get the ball
 rolling without causing a riot amongst my users?

 Without creating a riot amongst the users? That's easy -- you ignore the
 problem and hope it goes away.

Tempting...

 You pretty much have to get HR and legal involved as step one. Just as
 IT, you pretty much have no enforcement power

Indeed and thankfully HR are very much on board with supporting
(metaphorically) slapping people for breaking policy and I had legal
check the policies (AUP, password, general security, VPN and server)
when I first wrote them, so they're happy and on board as well.  I
took note of other peoples' experience in small companies like this
one as well as my own in other companies, and made sure of HR, legal
and top management buy-in before communicating policies.  It is
probably one of the key things for internal IT to create and maintain
a good relationship with HR, legal and finance and, oh boy, has it
helped me here so far.

 and will make a lot of
 enemies attempting to get some. If the people with enforcement power
 (read: HR and legal) won't make a policy and actually enforce it, then
 you're back to the easy method above -- ignore it and hope it all goes away.

Totally agreed.  I feel sorry for people responsible for corporate
systems who don't have the backing of HR/legal/finance.

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Re: [lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread Kate Harris
2008/11/10 John Jasen [EMAIL PROTECTED]:
 Kate Harris wrote:
 You then use the corporate legal policy to create an IT policy that
 'conforms', i.e., personal data will not be tolerated (or backed up and
 restored) on company laptops.
 I'm not sure I want to go so hard on personal data, but... if the
 policy exists it doesn't have to be fully enforced all of the time,
 just if needed.
 It has to be enforced consistently, or else it can be held to be
 unenforceable. You can't fire user X over doing un-allowed-activity-A,
 where users Y and Z do it and get away with it.

Oh indeed.  Once the seal is broken on severe punishments for
transgressions consistency must be applied.  But there are degrees of
transgression in this case - a letter to a solicitor accidentally
saved to a laptop and forgotten about vs. GBs of copyright material
which was not legally purchased.  Reasonable and proportional response
is implicit in the policies at the moment with the wording may be
subject to disciplinary action, up to and including termination of
employment where disciplicanry action may start with a stern word
from a line manager which doesn't go on file.


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Re: [lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread Kate Harris
2008/11/10 Ski Kacoroski [EMAIL PROTECTED]:
 It is critical to get full buy-in from the top (CXX folks).  In fact,
 they should be the ones that break the news to the employees (you can
 draft it) and they should set an example (e.g. I made this change and
 this is why).  If employees see the CXX types not following the
 policies, then it is very, very difficult to get the rest of the folks
 to buy into the policy.  I have been at several companies where it went
 both ways and the times when the CEO made the announcement with a
 personal bent made all the difference.

Absolutely.  The first set of policies went out from the top of my
line management tree (the COO) in an email I'd drafted; and I fully
intend this one to as well.  Like you say, leading by example from the
top is the way to go.  I just have to explain it once to the COO in
terms that make sense to him, then Bob is, as they say, my uncle.

 Good luck,

Thanks!

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Re: [lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread Kate Harris
2008/11/10 Jack Coats [EMAIL PROTECTED]:
 I agree.  You need to get with management/hr and design an appropriate
 WRITTEN policy.
 They might want legal to draft it, so it will 'stand up' especially during
 transition of cultures.

Indeed.  Given that we have the luxury of a few lawyers here, I always
run stuff like this past them.

 I would suggest that folks be warned that if they want files saved, they
 need to back them up because
 only a 'standard system image' can be loaded.  This keeps you from having to
 try to copy things off possibly infested laptops.  If they are company 
 related files,
 the USERS should copy
 them to the server.  If a 'random audit' then finds 'inappropriate material'
 on the server, then the
 policy about that should be invoked (only company licensed materials are
 allowed on servers).

Current policy is that all data goes on the fileserver and not on
local drives (that said, all laptops are whole disk encrypted in case
they go walkies, but that doesn't help us with actual data loss) ,
but human nature being what it is... a reminder is probably overdue
and the special exception below for special users needs to be in place
first.

 And you only backup servers.

Not hard thing to say because it's true :o)

 If you have real 'road warriors' (sales droids that stay on the road 90% of
 the time or so) then you
 may need a 'special' policy for them that includes remote backup software
 that only backs up a 'business' directory, other than that the image should 
 be 'standard', and
 antivirus / spyware/ etc and
 other security measures should be implemented by default.

I'm thinking that's a pretty good idea.  We do have a few people like
that and the rest don't need to keep stuff locally, so we could ditch
the awful desktop syncing software generally and get a few licenses
for somethign a lot more suitable for the guys who are out of the
office the majority of the time.  Any suggestions on something
Windowsy for syncing that's not hideous?

 Just some thoughts I have had to help implement. ...

It's all useful stuff; thanks!

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Re: [lopsa-tech] Personal use of company IT equipment

2008-11-10 Thread Brandon S. Allbery KF8NH
On 2008 Nov 10, at 18:36, [EMAIL PROTECTED] wrote:
 legitmate reasons to care are (in my opinion):

 1. no space to install stuff that they need

 2. you are backing up more stuff and it's costing you.

 3. you are worried that they have illegal things on there and that you
 will get in trouble over it.

4.  The IRS is making noises over personal use of company-owned  
resources (we got dinged over cellphones by this; we no longer get  
cellphones as a result).  You need legal and HR involved in this case.

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system administrator [openafs,heimdal,too many hats] [EMAIL PROTECTED]
electrical and computer engineering, carnegie mellon universityKF8NH


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