Download the System and Information Integrity Policy Template to provide support for proper handling and verification of information to ensure that the integrity of data is kept.
Use this policy template to:
This policy applies to all company officers, directors, employees, agents, affiliates, contractors, consultants, advisors, or service providers that initialize, change, or monitor any system configuration settings. It is the responsibility of all the above to familiarize themselves with this policy and ensure adequate compliance with it.
This policy document includes:
Asset management is the process of receiving, tagging, documenting, and eventually disposing of equipment. It is critically important to maintain up-to-date inventory and asset controls to ensure computer equipment locations and dispositions are well known. Lost or stolen equipment often contains sensitive data. Proper asset management procedures and protocols provide documentation that aids in recovery, replacement, criminal, and insurance activities.
This template is 5 pages long and contains an auto-fill feature for fast completion.