IT Document Control List Template | ITAD103-1

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IT Document Control List Template Word

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The IT Document Control List Template Word is a comprehensive tool designed to help IT departments manage their documentation effectively. This template is perfect for businesses that need to keep track of their IT documents, including policies, procedures, and manuals.

The IT Document Control List Template Word is easy to use and customizable, allowing you to tailor it to your specific needs. It comes with pre-built sections for document titles, revision dates, and document owners, making it easy to keep track of your documents and ensure they are up-to-date.

With the IT Document Control List Template Word, you can easily manage your IT documents, ensuring they are accessible to the right people at the right time. This template is perfect for businesses of all sizes, from small startups to large corporations.

Using the IT Document Control List Template Word can help you save time and money by streamlining your document management process. It can also help you ensure compliance with industry regulations and standards, such as ISO 27001 and HIPAA.

Overall, the IT Document Control List Template Word is an essential tool for any IT department looking to manage their documentation effectively. With its user-friendly design and customizable features, it is the perfect solution for businesses that need to keep track of their IT documents.

IT Document Control List Template

The Document Manager should maintain a master list of all controlled documents, the IT Document Control List Template. ITAD103-1 DOCUMENT CONTROL LIST should include at a minimum the following information on each document:

  1. Document title;
  2. Unique ID;
  3. Date of issue;
  4. Current revision number and date; and
  5. Document location.

The Document Manager should keep company documents in a secure location and control their availability and distribution.

  1. Hard-copy originals shoud be in a secure storage area and control over copying and distribution should be exercised.
  2. Electronic document location should be identified within the Document Control List.

The Document Manager should distribute hardcopy documents to locations specified within ITAD103-1 DOCUMENT CONTROL LIST and should remove and destroy any previous versions. External documents are controlled primarily for distribution purposes. All external documents and revisions should be added to the list as they are acquired.

IT Document Control List TemplateIT Document Control List Template Details

Pages: 01
Words: 27
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: IT Policies and Procedures Templates
Category: IT Administration
Procedure: IT Document Management Procedure ITAD103
Type: List

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