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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:
The Document Manager should keep company documents in a secure location and control their availability and distribution.
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.
Format: Microsoft Word 2013 (.docx)
Manual: IT Policies and Procedures Templates
Category: IT Administration
Procedure: IT Document Management Procedure ITAD103