This procedure is a customizable template. This policy is an easy reference guide for IT emergencies including IT hardware failure, POS disruptions, viruses, security breach, and website disruption. A duties and responsibilities chart is included.
The Electronic Transactions Policy from Way We Do provides guidelines for electronic funds transfers, electronic purchases, and authorization requirements. This Website Policy provides general website guidelines and a chart that can be used to assign website maintenance duties to a single person or job title.
If there is a Procedure for the Policy, it follows the Policy. Bailey Concert Hall 6Hx Degree and Certificate Students 6Hx This site is best viewed in a modern browser and is not compatible with Internet Explorer IE. Please use another browser, such Chrome, Safari, Edge, or Firefox for the best user experience. Policies and Procedures. Section 1: Board of the Trustees.
Section 2: Administration. Any suggestions, recommendations or feedback on the policies and procedures specified in thismanual are welcome.
These policies and procedures apply to all employees. Page 3 of Edit this policy so it suits yourneeds. Computer hardware refers to the physical parts of a computer and related devices.
Internalhardware devices include motherboards, hard drives, and RAM. External hardware devicesinclude monitors, keyboards, mice, printers, and scanners. Purpose of the PolicyThis policy provides guidelines for the purchase of hardware for the institution to ensure that allhardware technology for the institution is appropriate, value for money and where applicableintegrates with other technology for the institution. The objective of this policy is to ensure thatthere is minimum diversity of hardware within the institution.
ProceduresPurchase of HardwareGuidance: The purchase of all desktops, servers, portable computers, computer peripherals andmobile devices must adhere to this policy. Edit this statement to cover the relevant technologyneeded. The desktop computer system bundle must include:Desktop towerPage 4 of Windows 7, and software e.
All purchases for desktops must be in line with the purchasing policy in the Financial policiesand procedures manual.
All purchases for portable computer systems must be in line with the purchasing policy in theFinancial policies and procedures manual.
Server systems purchased must be compatible with all other computer hardware in theinstitution. IT Policy and Procedure ManualComputer peripherals can only be purchased where they are not included in any hardwarepurchase or are considered to be an additional requirement to existing peripherals. Computer peripherals purchased must be compatible with all other computer hardware andsoftware in the institution.
Purchasing mobile telephonesA mobile phone will only be purchased once the eligibility criteria is met. Refer to the MobilePhone Usage policy in this document.
Such discounts should includethe purchase of the phone, the phone call and internet charges etc. The request for accessories a hands-free kit etc. All purchases for mobile phones must be in line with the purchasing policy in the Financialpolicies and procedures manual.
Additional Policies for Purchasing HardwareGuidance: add, link or remove the policies listed below as required. Purchasing PolicyMobile phone policyPage 8 of Purpose of the PolicyThis policy provides guidelines for the purchase of software for the institution to ensure that allsoftware used by the institution is appropriate, value for money and where applicable integrateswith other technology for the institution.
This policy applies to software obtained as part ofhardware bundle or pre-loaded software. Purchase of softwareThe purchase of all software must adhere to this policy.
Page 9 of
0コメント