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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

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