Implement IT policies and procedures via templates

IT policies and proceduresManaging IT in within an organization is never easy. Every single detail with relations to IT such as using the email, surfing the Internet, and even printing of documents need to be managed. Without proper rules in place, IT end users might end up misusing technology which was originally meant to automate business processes and improve productivity. Image by Helico

Some examples of users misusing IT in within the office environment includes:

  • Printing and scanning documents which are not office related
  • Surfing the Internet for inappropriate materials
  • Top secret company information leaked out to competitors
  • Using email to send spam to the public
  • Using instant messengers to chat all day ignoring work priorities

Most of the above are usually practiced by staffs and the main reason is due to the lack of enforcement through proper IT policies and procedures.

Without IT policies and procedures in place, a staff caught violating any of the IT misuse above can just say… Hey! I didn’t know that this is not allowed. Where is it stated that I’m not allowed to do this?

Depending on the violation done, the damage could vary. The worst violation I believe is company information being leaked out to competitors and not having a way to take legal action against this particular staff.

Sometimes, policies and procedures are not just used to limit what IT users can or cannot do. IT policies and procedures can be used to provide guidance for all to follow based on the organizations best practices developed over the years. When work activities are carried out according to a predefined procedure, work can be expected to be of higher quality and completed on time.

To start off creating and managing IT policies and procedures. There are two methods.

1. Create and implement IT policies and procedures from scratch.

2. Obtain guidance and templates from those who have successfully implemented IT policies and procedures.

If you prefer method 2, do check out The Art of Service’s IT Professional’s Guide to Policies and Procedures

guide to it policies and proceduresThis is a 112 documents – instant download which provides to you templates which will help you create your own policies, guidelines, and forms that are relevant to your organization.

The 112 document are grouped into the following 9 folders:

  • Folder 1: Policies General
  • Folder 2: Recruitment Training and Development
  • Folder 3: Information Security
  • Folder 4: Data Retention Policies
  • Folder 5: Email and Internet Usage Policies
  • Folder 6: Instant Messaging Policies
  • Folder 7: Change Management
  • Folder 8: Managing Risk
  • Folder 9: Travel and Expenses

The following are some key documents in within the folders:

  • Creating policies
  • Performance management process checklist
  • 360 degree feedback
  • Communication plan
  • Security audit template
  • Guidelines for building electronic data retention policy
  • E-mail and Internet Usage – How to draft the policy!
  • EXAMPLE – Notre Dame Australia Policy – Email and Internet Usage
  • Thirty-Two Instant Messaging Rules – Best Practices to Keep You in Business and out of Court.
  • EXAMPLE TEMPLATE – Instant Messaging Use Policy
  • Example Request for Change Workflow
  • Risk Management –  Project Management
  • Example Copy of Employee Reimbursement form

Also, check out Klariti’s Policy Manual Template ($9.99)

Policy Manual

About the author

Bob Lee

Hi! My name is Bob Lee and I’m a web developer / technical writer who specializes in developing and reviewing web applications. As an entrepreneur, blogger, developer, and tech enthusiast, I have been in this field for more than 10 years, and have been loving every minute of it.

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