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  IT Record Control Policy Procedure



 
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Product Code: BMIT-ITAD102

  
Description
 
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The IT Record Control Policy Procedure helps manage your company's IT records consistently and efficiently ensuring safety, availability, accountability and security of the records.

The procedure applies to all records managed by IT, both in hardcopy and electronic form. (10 pages, 2125 words)

Activities Covered in the IT Record Control Policy Procedure

  • Identification of Records
  • Records Generation
  • Record Management
  • Technology Obsolescence
  • Records Audit

References Used in the IT Record Control Policy Procedure

  • Sarbanes-Oxley Act of 2002
  • ISO 15289-1:2001-Information and Documentation-Records Management
  • ISO 15489-2:2001-Information and Documentation-Records Management
  • ISO 9001:2000 Standard-Quality Management Systems-Requirements, Clause 4.2.4 (Control of Records)
  • Control Objectives For Information and Related Technology(COBIT)

Forms Used in the IT Record Control Policy Procedure

  • Records Classification and Retention Guide Form
  • Records Management Database Form

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