Home >> Procedure Manuals >> Computer, Network & IT Manual
Green Initiative
Save $100 when you buy a "download-only" version.
Save $100 when you buy a "download-only" version.
Computer, Network & IT Procedures Manual
Download Price: $495.00
Add $100 for hard copy
Weight: 6 pounds
Delivery Options:
Procedures Manual Sections:
IT Forms and Records
The Computer and IT Manual includes 72 forms that accompany the procedures.
IT Administration
- Information Technology Plan
- IT Plan Review Checklist
- Records Classification And Retention Guide
- Records Management Database
- Document Control List
- Document Change Request Form
- Document Change Control Form
- Network Infrastructure Standards List
- Company E-Mail Policy Acknowledgement
- IT Outsourcer Due Diligence Checklist
- IT Outsourcer Record
- IT Post-Service Satisfaction Report
- User Satisfaction Survey
IT Asset Management
- IT Asset Standards List
- IT Asset Configuration Worksheet
- IT Asset Standards Exception Request
- IT Asset Requisition/Disposal Form
- IT Asset Acquisition List
- Tech Support Receiving Log
- Nonconforming IT Asset Form
- IT Asset Inventory Database
- IT Network Map
- IT Vendor Notification Form
- IT Vendor Survey
- Approved IT Vendor Data Sheet
- IT Vendor List
- IT Vendor Disqualification Form
- IT Asset Assessment Checklist
- IT Asset Scan Summary
- IT Asset Installation Follow-Up Report
IT Training & Support
- System Administration Task List
- Tech Support Log
- System Trouble Acknowledgement Form
- Server / Network Planning Checklist
- Server / Network Support Plan
- IT Troubleshooting Plan
- User Troubleshooting Guide
- IT Training Requirements List
- IT Training Log
IT Security & Disaster Recovery
- IT Threat / Risk Assessment Report
- IT Security Assessment Checklist
- IT Security Plan
- IT Security Plan Implementation Schedule
- Information Storage Plan
- IT Disaster Recovery Plan
- Access Control Plan
- User Access Control Database
- Access Control Log
- User Account Conventions
- IT Security Audit Report
- IT Nonconformity Report
- IT Security Audit Plan
- IT Incident Report/Response Form
Software Development
- IT Project Development Database
- IT Project Status Report
- IT Project Team Review Checklist
- IT Project Progress Review Checklist
- Design Review Checklist
- Work Product Review Checklist
- Request For Document Change (Rdc)
- Document Change Control
- Project Test Script
- Project Test Checklist
- Project Test Problem Report
- Design Change Request Form
- Product License Agreement
- Limited Warranty
- Copyright Notice
- Consulting Agreement
- Statement Of Work
- Customer Support Log
- Software Training Evaluation Form
[ ^ Back to Top ^ | Back to Computer & IT Manual ]
