Outlines internal policies for acceptable use, security, and IT governance.
Purpose: This document outlines the internal information technology (IT) policies of the organization. It aims to establish clear standards for acceptable use, security measures, access control, and IT governance to ensure reliable and secure use of company technology resources.
The following guidelines govern the acceptable use of organization's IT assets such as computers, network, software, and internet access:
{#acceptableUses}
{/acceptableUses}
Users must refrain from engaging in the following activities while using IT resources:
{#prohibitedActivities}
{/prohibitedActivities}
Access to IT systems is based on roles and responsibilities. The following users and their role-based access levels are defined:
Full Name | Role | Access Level |
---|---|---|
{#userAccessList}{fullName} | {role} | {accessLevel}{/userAccessList} |
All employees must comply with the organization's data security policies which include:
{#securityMeasures}
{/securityMeasures}
All security incidents must be reported to the IT department immediately via {incidentReportingChannel}. The designated IT security officer is {securityOfficer}.
{#hasRemotePolicy}
The organization allows remote work. The following rules apply for remote access and use of personal devices:
{/hasRemotePolicy}
{^hasRemotePolicy}
The organization does not currently allow remote work or access to resources from personal devices.
{/hasRemotePolicy}
Violations of this policy may result in disciplinary action up to and including termination. In case of any questions regarding this IT Policy, please contact the IT department at {itContactEmail}.
Each employee must read and acknowledge the IT Policy upon hiring and annually thereafter.
Employee Name | Department | Date Acknowledged |
---|---|---|
{#acknowledgements}{employeeName} | {department} | {dateAcknowledged}{/acknowledgements} |
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