The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to access rights to applications running on a company’s computer resour...

The following sample policy outlines a set of policies and procedures governing user authentication and authorization and other access rules that help protect computer systems.

This sample outlines a set of policies and procedures governing access to production systems and applications, and the documentation of changes to these systems and applications.

This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a company's IT infrastructure are requested and approved prior to the in...

This policy provides guidelines for authorizing, processing and distributing checks.

This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returned by mail or shipment.

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment of those orders

This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivables.

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaining required approvals from the legal department and vendor.

This sample outlines a set of policies and procedures for establishing guidelines related to price administration, including price set-up, price maintenance and review, and the timely u...

Organizations can use the leading practices and questions included in this tool to evaluate and improve their customer service process.

This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically assessing the company’s projects’ profitability so that the overal...