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- Is there a safe deposit box where wills, insurance policies, disk backups, etc., are kept off premises?
- Have the alarm systems been expertly located?
- Are keys available easily, but ONLY to those who need them?
- Are file cabinets kept locked?
- Who has the reponsibility for controlling access to information?
- Are the duties and responsibilities in this area clearly defined and assigned?
- Do I have policies and procedures in place that will work for me?
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