bizmanualz computer it policies and procedures sample

8/19/2019 Bizmanualz Computer IT Policies and Procedures Sample

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SAMPLE FROM THE COMPUTER & IT POLICIES AND PROCEDURES MANUALINCLUDES AN EXAMPLE PROCEDURE, A LIST OF TOPICS, FORMS AND JOB

DESCRIPTIONSSAMPLE POLICY FROM THE BUSINESS POLICIES AND PROCEDURES SAMPLERINCLUDES A LIST OF

Computer & IT Policies and Procedures Manual

The Computer and Network Policy, Procedures and Forms Manual

discusses strategic IT management, control of computer and network

assets, and includes a section on creating your own information systems

manual along with a computer and IT security guide. The Computer &Network Manual helps you comply with Sarbanes Oxley, COBIT or ISO

17799 security and control reuirements! This Computer and Network

Manual allows IT Managers, IT departments and IT eecuti!es to de!elop

their own uni"ue IT policy and procedures

US$ 595.00

How to Order:

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DESCRIPTIONS

Computer and IT Policies and Procedures Manual#

41 Prewritten Policies and Procedures

IT Administration

. Information Technology Management

'. IT (ecords Management

). IT *ocument Management

+. IT *e!ice Naming Con!entions

. TCP-IP Implementation tandards

/. Network Infrastructure tandards

0. Computer and Internet 1sage Policy

2. 34Mail Policy

5. IT 6utsourcing

7. IT *epartment atisfaction

IT Asset Management

. IT $sset tandards

'. PIT $sset Management

). IT 8endor election

+. IT $sset $ssessment

. IT $sset Installation atisfaction

IT Training and Support

/. IT ystem $dministration

0. IT upport Center

2. IT er!er - Network upport

5. IT Trou9leshooting

'7. IT 1ser4taff Training Plan

IT Security and Disaster Recovery

'. IT Threat $nd (isk $ssessment

''. IT ecurity Plan

'). IT Media torage

'+. IT *isaster (eco!ery

'. Computer Malware

'/. IT $ccess Control

'0. IT ecurity $udits

'2. IT Incident :andling

'5. ;<6* Policy

Software Development

)7. IT Pro=ect *efinition

). IT Pro=ect Management

)'. ystems $nalysis

)). oftware *esign

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)/. oftware Testing

)0. *esign Changes *uring *e!elopment

)2. oftware (eleases and 1pdates

)5. oftware upport

+7. oftware Consulting er!ices

+. oftware Training






DESCRIPTIONS

75 Corresponding Forms and Records

IT Administration

. Information Technology Plan

'. IT Plan (e!iew Checklist

). (ecords Classification and (etention >uide

+. (ecords Management *ata9ase

. *ocument Control ?ist/. *ocument Change (e"uest Form

0. *ocument Change Control Form

2. Network Infrastructure tandards ?ist

5. Company Computer and Internet 1sage Policy

7. Company 34Mail Policy $cknowledgement

. IT 6utsourcer *ue *iligence Checklist

'. IT 6utsourcer (ecord

). IT Post4er!ice atisfaction (eport

+. 1ser atisfaction ur!ey

. ;<6* Policy & $cknowledgement

IT Asset Management

/. IT $sset tandards ?ist

0. IT $sset Configuration @orksheet

2. IT $sset tandards 3ception (e"uest

5. IT $sset (e"uisition-*isposal Form

'7. IT $sset $c"uisition ?ist

'. Tech upport (ecei!ing ?og

''. Nonconforming IT $sset Form

'). IT $sset In!entory *ata9ase

'+. IT Network Map

'. IT 8endor Notification Form

'/. IT 8endor ur!ey

'0. $ppro!ed IT 8endor *ata heet

'2. IT 8endor ?ist

'5. IT 8endor *is"ualification Form

)7. IT $sset $ssessment Checklist

). IT $sset can ummary

)'. IT $sset Installation Follow41p (eport

IT Training and Support )). ystem $dministration Task ?ist

)+. Tech upport ?og

). ystem Trou9le and $cknowledgement Form

)/. er!er-Network Planning Checklist

)0. IT er!er-Network upport Plan

)2. IT Trou9leshooting Plan

)5. 1ser Trou9leshooting >uide

+7. IT Training (e"uirements ?ist

+. IT Training ?og

IT Security and Disaster Recovery +'. It Threat-(isk $ssessment (eport

+). IT ecurity $ssessment Checklist

++. IT ecurity Plan

+. IT ecurity Plan Implementation chedule

+/. Information torage Plan

+0. IT *isaster (eco!ery Plan

+2. $ccess Control Plan

+5. 1ser $ccess Control *ata9ase

7. $ccess Control ?og

. 1ser $ccount Con!entions

'. IT ecurity $udit (eport

). IT Nonconformity (eport

+. IT ecurity $udit Plan

. IT Incident (eport

/. ;<6* Policy & $cknowledgements

Software Development

0. IT Pro=ect Plan

2. IT Pro=ect *e!elopment *ata9ase

5. IT Pro=ect tatus (eport

/7. IT Pro=ect Team (e!iew Checklist

/. IT Pro=ect Progress (e!iew Checklist

/'. *esign (e!iew Checklist

/). @ork Product (e!iew Checklist

/+. (e"uest For *ocument Change #(*C%

/. oftware Pro=ect Test cript

//. oftware Pro=ect Test Checklist

/0. oftware Pro=ect Test Pro9lem (eport

/2. *esign Change (e"uest Form

/5. oftware ?icense $greement

07. oftware ?imited @arranty0. oftware Copyright Notice

0'. oftware Consulting $greement

0). tatement 6f @ork

0+. oftware Consulting Customer upport ?og

0. oftware Training 3!aluation Form

ob 2escriptions# $ complete =o9 description is included for each of the )) positions referenced in the

Computer & IT Policies and Procedures Manual. 3ach position includes a summary description of the position,

essential duties and responsi9ilities, organiAational relationships, a list of the procedures where the position is

referenced, specific "ualifications, physical demands of the position, and work en!ironment.

;eta Test Coordinator

;oard Mem9er

Chief 3ecuti!e 6fficer #C36*irector of Buality

*ocument Manager

Financial Manager

:elp *esk Technician

:uman (esources Manager

Internal $udit Team ?eader

IT $sset Manager

IT *isaster (eco!ery Coordinator

Information Technology Manager

IT Pro=ect Manager

IT ecurity Manager IT torage ?i9rarian

IT upport Center Manager

?$N $dministrator

Network & Computer ystems

$dministrator

President

Product Manager

Pro=ect Manager

Purchasing Manager

Buality Manager

hipping- (ecei!ing Clerk

oftware *esigner oftware upport $nalyst

oftware Trainer

ystems $nalyst

Technical upport Manager

Technical upport pecialist

Technical @riter

Telecommunications Manager

Training Manager




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bizmanualz computer it policies and procedures sample

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