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Use flowcharts and checklists to create effective SOP documents.
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The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...
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The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
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The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
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The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized...
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The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.
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The data center access policy will outline the standards for regulating access to the company data center(s).
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The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...
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The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...
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Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.
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