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IT Policy Document Document Template

Outlines internal policies for acceptable use, security, and IT governance.

IT Policy Document

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.

1. Acceptable Use Policy

The following guidelines govern the acceptable use of organization's IT assets such as computers, network, software, and internet access:

{#acceptableUses}

  • {description}

{/acceptableUses}

2. Prohibited Activities

Users must refrain from engaging in the following activities while using IT resources:

{#prohibitedActivities}

  1. {action}

{/prohibitedActivities}

3. Password and Authentication Policy

  • Password strength: Passwords must contain at least {minPasswordLength} characters including uppercase, lowercase, number, and special characters.
  • Password change frequency: Passwords must be changed every {passwordChangeFrequency} days.

4. Access Control

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}

5. Data Security Policy

All employees must comply with the organization's data security policies which include:

{#securityMeasures}

  • {measure}

{/securityMeasures}

6. Incident Response

All security incidents must be reported to the IT department immediately via {incidentReportingChannel}. The designated IT security officer is {securityOfficer}.

7. Remote Work and Device Use Policy

{#hasRemotePolicy}

The organization allows remote work. The following rules apply for remote access and use of personal devices:

  • Only authorized users can access the network remotely via VPN.
  • All personal devices must have approved antivirus software installed and updated regularly.
  • Company data must not be stored permanently on personal devices.

{/hasRemotePolicy}

{^hasRemotePolicy}

The organization does not currently allow remote work or access to resources from personal devices.

{/hasRemotePolicy}

8. Compliance and Enforcement

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}.

9. Acknowledgement

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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Use Cases

Automate IT Policy Document Using Forms

create IT policy document from web form submission
generate employee onboarding IT policy agreement via form
collect department-specific IT requirements and output policy PDF
build internal IT policy based on team responses from shareable form
generate remote work IT policy from manager-submitted form

Generate IT Policy Document Using APIs

automatically generate IT policy document via HR system API
trigger IT governance policy creation with API call from employee portal
generate custom IT policy from ERP system using document generation API
create security policy documents via API integration with asset management system
auto-generate acceptable use policies on employee creation via API

Integrations / Automations

generate IT policy document from Google Form responses using Zapier
auto-create IT governance document when new Trello card is added
build team-specific IT policy from Airtable records via Make integration
generate updated IT security policy when compliance checklist is completed in Asana
create and email IT policy document from new Typeform submission using Integromat

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