IT staff systems/data access policy
- Provided by TechRepublic Premium
- Published September 24, 2020
- Topic TechRepublic Premium
- Format PDF
From the policy:
This policy provides guidelines for the company and its IT staff to ensure the appropriate administration of and access to critical systems and confidential data. It also includes procedures to follow and methods for monitoring to make sure that these requirements are consistently met.
All employees who have administrator access to systems and/or data, whether full-time, part-time, interns, volunteers or contractors are covered by this policy.