IT Policy Enforcement Process Tool

Author(s): Jennifer Perrier

A policy is fundamentally useless unless it is enforced. Effective enforcement requires development of specific documents that describe and govern the process. This IT Policy Enforcement Process Tool includes:

  • A Technology Use Monitoring Policy
  • A Policy Violation Escalation Process
  • A Policy Violation Letter Template

Make sure these key enforcement support documents are in place prior to disseminating any policy.