The administrative procedures encompass a wide range of miscellaneous activities from the overall direction of IT Management, maintaining IT records and documentation, to network management standards and department satisfaction. The following information technology policies and procedures should be utilized to control the company’s miscellaneous IT activities.


    Procedures

  • Computer Internet Usage Policy Procedure | ITAD107

  • E-Mail Policy Procedure | ITAD108

  • Information Technology Management Procedure | ITAD101

  • IT Department Satisfaction Procedure | ITAD110

  • IT Device Naming Standards Procedure | ITAD104

  • IT Document Management Procedure | ITAD103

  • IT Outsourcing Procedure | ITAD109

  • IT Records Management Procedure | ITAD102

  • Network Infrastructure Standards Procedure | ITAD106

  • TCP-IP Implementation Standards Procedure | ITAD105


    Forms

  • Company E-Mail Policy Acknowledgement Template | ITAD108-1

  • Computer-Internet Usage Policy Acknowledgement Template | ITAD107-1

  • Information Technology Plan Template | ITAD101-1

  • IT Document Change Control Request Template | ITAD103-3

  • IT Document Change Request Template | ITAD103-2

  • IT Document Control List Template | ITAD103-1

  • IT Outsource Due Diligence Checklist Template | ITAD109-1

  • IT Outsource Record Template | ITAD109-2

  • IT Plan Review Checklist Template | ITAD101-2

  • IT Post-Service Satisfaction Report Template | ITAD110-1

  • IT Records Classification Retention Guide Template | ITAD102-1

  • IT Records Management Log Template | ITAD102-2

  • Network Infrastructure Standards List Template | ITAD106-1

  • User Satisfaction Survey Template | ITAD110-2