Buy This and 39 Other Procedures

Computer & IT Procedures Manual
700 Pages - $495

The IT Document Management Policy Procedure defines methods for controlling documents and for storing, revising, retrieving and destroying those documents. The IT document management procedure enables any document connected with your company's official functions to be managed, stored, and found regardless of whether it's in paper or electronic form.

The IT Document Management Policy Procedure applies to all documents required by the company to conduct its business. (12 pages, 2033 words)

Activities Covered in the IT Document Management Policy Procedure

• Planning Document Management
• Document Management Plan
• Document Management Plan Review
• Documents Management Plan Update

References Used in the IT Document Management Policy Procedure

• ISO 9001:2000-Quality Management Systems- Requirements, Clause 4.2.3 (Control of Documents)
• BS 7799-2:2002-Information Security Management Systems-Specification with Guidance For Use
• Sarbanes-Oxley Act of 2002
• Control Objectives For Information and Related Technology (COBIT)

Forms Included in the IT Document Management Policy Procedure

• Document Control List Form
• Document Change Request Form
• Documents Change Control Form