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 guide 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:
System and Information integrity is the verification that information, data, or system programs have not been tampered with or damaged maliciously or by error. Proper information integrity practices prevent errors and process failures that can be costly. System flaws should be identified, reported, and corrected in a timely manner
This template is 5 pages long and contains an auto-fill feature for fast completion.