IT Policy (RiskVal)

Provider: BPA
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $99.00
Product Details

  • The purpose of this policy is to define the company's requirements for the management and use of computer systems.
  • This policy applies to the use of company owned hardware and software, including the information systems administered by the IT department , departmental systems , and systems used individually by employees.
  • Data and information generated within the company is considered part of our corporate assets and is appropriately protected from theft, corruption, or destruction.
  • The IT department procures , configures, and supports company owned workstations and laptops. IT, while maintaining a base configuration for such hardware, may add additional hardware features to individual workstations to meet the business needs of users.

It Provides information on:

  • Responsibilities
  • General policy on the use of systems
  • Uses of company computer resources
  • Electronic records and electronic signatures
  • Control and Support of Systems
  • Network Management
  • System acquisition, implementation, and Validation

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