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Computer, Network and IT Procedures Manual Sections
- Introduction to IT
- IT Manual Preparation
- Sample IT Manual
- IT Procedures List
- IT Forms and Records
- IT Security Guide
Weight: 6 pounds
IT Forms and Records
The Computer and IT Manual includes 72 forms that accompany the procedures.
IT Administration
- ITAD101-1 – Information Technology Plan
- ITAD101-2 – IT Plan Review Checklist
- ITAD102-1 – Records Classification And Retention Guide
- ITAD102-2 – Records Management Database
- ITAD103-1 – Document Control List
- ITAD103-2 – Document Change Request Form
- ITAD103-3 – Document Change Control Form
- ITAD106-1 – Network Infrastructure Standards List
- ITAD108-1 – Company E-Mail Policy Acknowledgement
- ITAD109-1 – IT Outsourcer Due Diligence Checklist
- ITAD109-2 – IT Outsourcer Record
- ITAD110-1 – IT Post-Service Satisfaction Report
- ITAD110-2 – User Satisfaction Survey
IT Asset Management
- ITAM101-1 – IT Asset Standards List
- ITAM101-2 – IT Asset Configuration Worksheet
- ITAM101-3 – IT Asset Standards Exception Request
- ITAM102-1 – IT Asset Requisition/Disposal Form
- ITAM102-2 – IT Asset Acquisition List
- ITAM102-3 – Tech Support Receiving Log
- ITAM102-4 – Nonconforming IT Asset Form
- ITAM102-5 – IT Asset Inventory Database
- ITAM102-6 – IT Network Map
- ITAM103-1 – IT Vendor Notification Form
- ITAM103-2 – IT Vendor Survey
- ITAM103-3 - Approved IT Vendor Data Sheet
- ITAM103-4 – IT Vendor List
- ITAM103-5 – IT Vendor Disqualification Form
- ITAM104-1 – IT Asset Assessment Checklist
- ITAM104-2 – IT Asset Scan Summary
- ITAM105-1 – IT Asset Installation Follow-Up Report
IT Training & Support
- ITTS101-1 – System Administration Task List
- ITTS102-1 – Tech Support Log
- ITTS102-2 – System Trouble Acknowledgement Form
- ITTS103-1 – Server / Network Planning Checklist
- ITTS103-2 – Server / Network Support Plan
- ITTS104-1 – IT Troubleshooting Plan
- ITTS104-2 – User Troubleshooting Guide
- ITTS105-1 – IT Training Requirements List
- ITTS105-2 – IT Training Log
IT Security & Disaster Recovery
- ITSD101-1 – IT Threat / Risk Assessment Report
- ITSD102-1 – IT Security Assessment Checklist
- ITSD102-2 – IT Security Plan
- ITSD102-3 – IT Security Plan Implementation Schedule
- ITSD103-1 – Information Storage Plan
- ITSD104-1 – IT Disaster Recovery Plan
- ITSD106-1 – Access Control Plan
- ITSD106-2 – User Access Control Database
- ITSD106-3 – Access Control Log
- ITSD106-4 – User Account Conventions
- ITSD107-1 – IT Security Audit Report
- ITSD107-2 – IT Nonconformity Report
- ITSD107-3 – IT Security Audit Plan
- ITSD108-1 – IT Incident Report/Response Form
Software Development
- ITSW102-1 – IT Project Development Database
- ITSW102-2 – IT Project Status Report
- ITSW102-3 – IT Project Team Review Checklist
- ITSW102-4 – IT Project Progress Review Checklist
- ITSW104-1 - Design Review Checklist
- ITSW105-1 – Work Product Review Checklist
- ITSW106-1 – Request For Document Change (Rdc)
- ITSW106-2 – Document Change Control
- ITSW107-1 – Project Test Script
- ITSW107-2 – Project Test Checklist
- ITSW107-3 – Project Test Problem Report
- ITSW108-1 – Design Change Request Form
- ITSW109-1 – Product License Agreement
- ITSW109-2 – Limited Warranty
- ITSW109-3 – Copyright Notice
- ITSW111-1 – Consulting Agreement
- ITSW111-2 – Statement Of Work
- ITSW111-3 – Customer Support Log
- ITSW112-1 – Software Training Evaluation Form
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