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IT Policies and Procedures Enforcement
Once policies and procedures have been identified and documented, it is imperative to communicate their presence and purpose to the organization. The fact is that policies and procedures are useless if they are not enforced.
Implementing and enforcing documented policies and procedures should be a continuous process. All policies and procedures must be maintained and immediate action taken when a violation has been identified. Commitment to the review and revision of policies and procedures will ensure they are kept current and relevant against the organization’s mandates and objectives.
The goal of the Policy and Procedure Enforcement program is to help you implement, enforce, and review the performance of policies and procedures in IT and the business as a whole. This approach includes three key steps:
- Implement the Policy or Procedure
- Monitor and Manage Policy and Procedure Adherence
- Review Policy and Procedure Performance
Policy and Procedure Management
Bundle 3 of 3
|FastTrack Activity||IT Policies and Procedures Enforcement FastTrack|
|Plan the Implementation||
Policy/Procedure Implementation Plan
Policy/Procedure Communication Plan Template
Policy/Procedure Training Plan Template
|Integrate the Policy/Procedure||Policy/Procedure Implementation Checklist|
|Monitor Policy/Procedure Adherence||
Technology Use Monitoring Policy
Policy/Procedure Reports List
|Enforce the Policy/Procedure||
Policy Violation Escalation Procedure
Policy Violation Log
Policy Violation Letter
|Measure Policy/Procedure Performance||Policy/Procedure Performance Report|
|Review and Refine the Policy/Procedure Portfolio||
Policy/Procedure Review Schedule
Policy/Procedure Review Checklist