A Guide for Drafting Comprehensive and Effective Computer Policies

V3- Updated to deal with today's computer environment

 

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A Guide for Drafting Comprehensive and Effective Computer Policies

Table of Contents

General Information About The Policy Guide                        

1

Physical Security Of Computer Assets                                   

4

    Sample Policy                                                                 

4

Ownership Of Information, Data, And Software                     

6

    Sample Policy                                                                 

6

Company Access To Computer Information And Hardware    

7

    Sample Policy                                                                  

7

Information Security                                                             

8

    Sample Policy                                                                

14

Installation And Use Of Software                                        

16

    Sample Policy                                                                 

16

Personal Use Of Computer Hardware And Software              

18

    Sample Policy (Restrictive)                                             

19

    Sample Policy (Somewhat Restrictive)                            

20

    Sample Policy (Lenient)                                                  

21

Electronic Mail                                                                   

22

    Sample Policy (Restrictive)                                             

24

    Sample Policy (Lenient)                                                  

26

Internet Usage                                                                    

29

    Sample Policy (Restrictive)                                             

30

    Sample Policy (Lenient)                                                  

32

Document Retention                                                           

35

    Sample Policy                                                                  

37

Voicemail 39
    Sample Policy 39
Telecommuting 40

Sample Logon Banner                                                          

42

User Acknowledgment 43

Sample User Acknowledgment                                             

44

Incident Response                                                             

45

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A Guide for Drafting Comprehensive and Effective Computer Policies

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