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Does
your company have an Electronic Use Policy (E-Policy Cyber Policy)?
Most
companies have clearly informed their employees that phones, computers
and laptops are the company’s property consequently, without the
need for notification, can be monitored. Employees have no right
to privacy and have been educated to that fact.
A key objective of
Section 301 of the Sarbanes-Oxley Act is to offer anonymity for
employees. How does a company build confidence for employees that
the reporting channels are protected?
Does
your "Reporting Channel" create the perception of safety
for:
| Vulnerability
|
Employees
|
|
D&O
Provider |
|
Shareholder
Opinion |
| Email |
High Risk |
Vulnerable
|
Weak |
Vulnerable
|
Vulnerable
|
| Intranet
Web |
High Risk |
Vulnerable
|
Weak |
Vulnerable
|
Vulnerable
|
| In-House
Phone |
Moderate
Risk |
Vulnerable
|
Weak |
Vulnerable
|
Vulnerable
|
| Web |
Moderate
Risk |
Some Exposure
|
Moderate
|
Moderate
|
Moderate
|
TeleSentry Dedicated Hotline
|
Very Secure
|
|
|
Best Defense
|
|
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