The following 23 items are listed by Content Data.
Blog
Do You Have Adequate Documentation for Your Business Processes?
Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modu...
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Policies & Procedures
Personnel Records Policy
The following sample outlines a set of policies and procedures to keep company personnel records and employee health fil...
Subscriber Content
Policies & Procedures
Credit Card Information Handling Policy
Use this policy to ensure that credit and debit card information and other personal financial data is accessible by a li...
Subscriber Content
Policies & Procedures
Financial Document Access Control Policy
This policy documents the controls and procedures designed to ensure limited access to, and control of financial reporti...
Subscriber Content
Policies & Procedures
Credit Card Data Purge Policy
This policy outlines a set of procedures for the credit card data purge process including specific purge procedures, a p...
Subscriber Content
Policies & Procedures
Records Storage and Retrieval Policy
The purpose of this document is to outline the process departments are required to follow in order to store and retrieve...
Subscriber Content
Policies & Procedures
Data Management Policy
This sample outlines a set of policies and procedures to assist an Information Technology Group in backing up server-bas...
Subscriber Content
Memos
Minimum Testing Standards for Systems and Data Memo
This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retent...
Subscriber Content
Guides
Process Documentation Narrative and Flow Chart Guide
This guide outlines documentation techniques to develop an adequate understanding of any processing environment. It also...
Subscriber Content
Policies & Procedures
Data Management: Records Retention Policy
This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...
Subscriber Content
Policies & Procedures
Data Management: Data Backup and Storage Policy
This sample policy specifies the procedures for backing up data and facilitating the recovery of important data in the e...
Subscriber Content