Questionmark Computing Ltd

Questionmark Assessment Content - GDPR for Business Professionals

GDPR for Business Professionals is a test that measures understanding of the GDPR. It is a 25 question test that measures competence of a business professional on knowledge of the GDPR and ability to apply it within business.

Features

  • Detailed feedback
  • Robust reporting and analytics suite
  • Adaptable
  • Random question selection
  • Integrated into Questionmark OnDemand Platform - Remote access
  • Support for onboarding
  • Deliver assessments via browser, secure browser, mobile devices and paper
  • Accessibility features such as text sizing and contrast controls
  • Legally defensible

Benefits

  • Identifying areas of risks amongst teams and business functions
  • Demonstrating compliance to national regulators
  • Building trust and protecting reputation
  • Protecting organization from data breaches
  • Educating your personnel through the extensive feedback
  • Ability to adapt assessment to fit your organization's needs
  • Prevents cheating - each attempt has slightly different questions
  • Blended delivery allows mobile/onsite workers to still take assessments

Pricing

£4.99 to £7.95 a unit

  • Free trial available

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at john@questionmark.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 12

Service ID

5 3 4 0 8 1 3 2 4 8 9 0 7 7 1

Contact

Questionmark Computing Ltd John Kleeman
Telephone: 02072637575
Email: john@questionmark.com

Service scope

Software add-on or extension
Yes, but can also be used as a standalone service
What software services is the service an extension to
The test is integrated into Questionmark OnDemand Platform, a secure enterprise-grade assessment platform.
Cloud deployment model
Private cloud
Service constraints
None
System requirements
Standard browser

User support

Email or online ticketing support
Email or online ticketing
Support response times
Response time SLAs are set out in our terms and conditions. Severity one issues are responded to within 4 hours. See our terms and conditions for fuller SLAs.
User can manage status and priority of support tickets
Yes
Online ticketing support accessibility
WCAG 2.1 A
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
Web chat
Web chat support availability
9 to 5 (UK time), Monday to Friday
Web chat support accessibility standard
None or don’t know
How the web chat support is accessible
Web Chat is accessed via a link from Questionmark's support website. Users can chat, share documents and URLs. They can not audio chat or video chat.
Web chat accessibility testing
None
Onsite support
Yes, at extra cost
Support levels
Questionmark provides extensive technical support and email, phone and chat support is included for a number of different designated contacts within the service. There is also comprehensive documentation. Support has response time SLAs set out in our terms and conditions.
Support available to third parties
Yes

Onboarding and offboarding

Getting started
Questionmark will provide online onboarding training of OnDemand platform to ensure that you understand how to deliver the test. Potential topics include: How to access the test, add and manage participants, schedule the test, review and select questions, generate and interpret reports and analytics, blended delivery capabilities. There is also a large array of documentation and advice available on the Questionmark website. There is also a dedicated account manager available for any questions that may occur.
Service documentation
Yes
Documentation formats
  • HTML
  • PDF
End-of-contract data extraction
If the customer decides to terminate/stop rather than renew their use of the assessment, an export of data in a standard format can be made available at no charge.
End-of-contract process
If the customer decides to terminate/stop rather than renew their use of the assessment, an export of data in a standard format can be made available at no charge.

Using the service

Web browser interface
Yes
Supported browsers
  • Internet Explorer 10
  • Internet Explorer 11
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari 9+
Application to install
No
Designed for use on mobile devices
Yes
Differences between the mobile and desktop service
We use responsive design, and there is very little difference in the mobile service and desktop service. Questionmark OnDemand adapts itself to fit the screen size required, with all elements of the portal still easily accessible on the screen.
Service interface
No
API
Yes
What users can and can't do using the API
Questionmark supports several APIs with full details at https://www.questionmark.com/developer/api. Questionmark's Application Programming Interfaces (APIs) allow rich integrations between Questionmark technologies and third-party applications. Results API: Based on the Open Data Protocol, Questionmark's Results API is a REST-ful data service that can be used to retrieve result data from a user's Results Warehouse. The Results API allows customers to import result data into statistical analysis tools like Microsoft Excel and create reportlets to help them analyse their data. QMWISe (Questionmark Web Integration Services environment): QMWISe is a web-service interface to Questionmark based on SOAP messaging. QMWISe provides a secure interface to the Questionmark database. PIP (Perception Integration Protocol): PIP is a lightweight interface to Questionmark's delivery system. PIP files provide assessment launch and callback capabilities using HTTP query strings and Questionmark variables. PIP is also used to enable support for SCORM and AICC protocols. Delivery OData API and xApi endpoint SAML integration SSO
API documentation
Yes
API documentation formats
  • HTML
  • PDF
API sandbox or test environment
Yes
Customisation available
Yes
Description of customisation
The test could be customised for a variety of needs. The assessment can be adapted by organizations that want to add their own questions for their specific needs within Questionmark OnDemand platform. The template can be altered graphically to reflect the company using the assessment, and there are a multitude of reporting and analytics that are customisable through OData and APIs.

Scaling

Independence of resources
Questionmark uses redundant load balancers to ensure the availability of their OnDemand service. Additionally, OnDemand service resources are monitored and dynamically allotted as needed.

Analytics

Service usage metrics
No

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Other security clearance
Government security clearance
None

Asset protection

Knowledge of data storage and processing locations
Yes
Data storage and processing locations
United Kingdom
User control over data storage and processing locations
No
Datacentre security standards
Complies with a recognised standard (for example CSA CCM version 3.0)
Penetration testing frequency
At least every 6 months
Penetration testing approach
Another external penetration testing organisation
Protecting data at rest
  • Physical access control, complying with SSAE-16 / ISAE 3402
  • Physical access control, complying with another standard
  • Other
Other data at rest protection approach
The service is protected by redundant firewalls and each server in the various tiers is protected by a host-level firewall. A Bastion Host is used to allow system maintenance without damaging system security or integrity.
Data sanitisation process
Yes
Data sanitisation type
Deleted data can’t be directly accessed
Equipment disposal approach
Complying with a recognised standard, for example CSA CCM v.30, CAS (Sanitisation) or ISO/IEC 27001

Data importing and exporting

Data export approach
There are a variety of export capabilities within the software including in Excel, CSV and PDF formats.
Data export formats
  • CSV
  • Other
Other data export formats
  • Excel
  • PDF
Data import formats
  • CSV
  • Other
Other data import formats
  • ASCII
  • Blackboard
  • LXR Merge
  • Moodle XML
  • QTI 1.2 XML

Data-in-transit protection

Data protection between buyer and supplier networks
TLS (version 1.2 or above)
Data protection within supplier network
  • TLS (version 1.2 or above)
  • Other
Other protection within supplier network
Firewall, Antivirus, Intrusion Prevention System. Additionally, the OnDemand service is hosted in a data centre isolated from Questionmark's internal systems.

Availability and resilience

Guaranteed availability
Using all the systems and security we have in place, we target a 99.9% uptime of Questionmark OnDemand. During 2019, our actual uptime was about 99.99%.
Approach to resilience
Questionmark uses a Data Center that provides the following features and safeguards: Physical security measures: The physical security of the building and servers are maintained by 24-hour manned security & intruder/security breach alarms, Smart Card access policies and internal and external CCTV systems. The data center does not include signage that could identify it as a data center. Environmental monitoring: The Network Operation Center (NOC) monitors alerts (visual, audible and via email) and engages the personnel at the data center to resolve issues. There are 24 x 7 environmental monitoring systems, fire alarm status and FM200 fire suppression equipment, N+1 redundant Heating Ventilation Air Conditioning (HVAC) system and a controlled environment with room temperature 24°C +/- 2°C. Data Center Certifications: The Data Center is compliant with the ISO 9001 Quality Management System standard and the ISO 27001 Information Security Management System standard
Outage reporting
Questionmark provides notification of service outages via email notifications. Additionally, the status of the OnDemand service is available at http://status.questionmark.com/.

Identity and authentication

User authentication needed
Yes
User authentication
Username or password
Access restrictions in management interfaces and support channels
Questionmark uses Role Based Access Controls to enforce the rule of least privilege.
Access restriction testing frequency
At least every 6 months
Management access authentication
  • 2-factor authentication
  • Dedicated link (for example VPN)
  • Username or password

Audit information for users

Access to user activity audit information
Users contact the support team to get audit information
How long user audit data is stored for
Between 6 months and 12 months
Access to supplier activity audit information
Users contact the support team to get audit information
How long supplier audit data is stored for
Between 6 months and 12 months
How long system logs are stored for
Between 6 months and 12 months

Standards and certifications

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
BSI
ISO/IEC 27001 accreditation date
28/06/2020
What the ISO/IEC 27001 doesn’t cover
See certificate at https://www.questionmark.com/go/iso-27001-certificate
ISO 28000:2007 certification
No
CSA STAR certification
Yes
CSA STAR accreditation date
20/12/2019
CSA STAR certification level
Level 1: CSA STAR Self-Assessment
What the CSA STAR doesn’t cover
Our entire Questionmark OnDemand service is covered by our CSA STAR self-assessment.
PCI certification
No
Other security certifications
Yes
Any other security certifications
Cyber Essentials

Security governance

Named board-level person responsible for service security
Yes
Security governance certified
Yes
Security governance standards
ISO/IEC 27001
Information security policies and processes
Questionmark's Information Security Policy is reviewed and approved by the Questionmark board of directors at least annually. Questionmark has a member of the board of directors responsible for security. Questionmark has a comprehensive Data Security Policy in place that applies to all employees and a small number of authorized contractors (quasi-employees). Here is a summary of the policy regarding employees: • Background checks are carried out on all new employees. • Employees are required to sign a confidentiality agreement and commit to Questionmark’s Data Security Policy • Data Security training is given to each new employee. • Data security and information security awareness briefings are given to all employees regularly. • Questionmark’s Information Security Officer is responsible for compliance and recording breaches if and when they occur. • All employees must pass annual tests on Questionmark’s Data Security Policy. • GDPR Compliance Procedure

Operational security

Configuration and change management standard
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Configuration and change management approach
All releases are tested in a development setup, then moved to staging and tested there before being moved to production. There is an automated deployment mechanism with sign-off at each stage. Further information is available in our description of Questionmark security, available under NDA.
Vulnerability management type
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Vulnerability management approach
Questionmark triages vulnerabilities and remediates them in a timeline based on risk. Additionally, the Questionmark Security Team monitors supplier and industry security feeds for security issues in system software. These issues are triaged for applicability and severity then tested, patches or remediation’s are applied immediately or within the monthly release cycle, based on risk.
Protective monitoring type
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Protective monitoring approach
Questionmark's OnDemand service is monitored 24/7 by the data centre Network Operations Centre and we have several other alerting systems. We have a comprehensive incident response plan which is regularly tested by table top testing.
Incident management type
Conforms to a recognised standard, for example, CSA CCM v3.0 or ISO/IEC 27035:2011 or SSAE-16 / ISAE 3402
Incident management approach
Questionmark maintains a robust and well-tested Security Incident Response Plan to address all potential security incidents. Users can report incidents to technical support.

Secure development

Approach to secure software development best practice
Independent review of processes (for example CESG CPA Build Standard, ISO/IEC 27034, ISO/IEC 27001 or CSA CCM v3.0)

Public sector networks

Connection to public sector networks
No

Pricing

Price
£4.99 to £7.95 a unit
Discount for educational organisations
No
Free trial available
Yes
Description of free trial
We will arrange a free trial attempt(s) before purchasing a test.

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at john@questionmark.com. Tell them what format you need. It will help if you say what assistive technology you use.