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This manual has everything you need to jump start the documentation of your IT, Computer and Network Procedures and Policies. Just edit these documents in your word processing program to suit your organization and you are done! This manual is has 578 pages and includes 67 policies, 36 job descriptions, 9 agreements, and a comprehensive approach to software development. Many companies spend thousands of dollars each year on the acquisition, design, development, implementation, and maintenance of information systems vital to their mission and administrative functions. The need for safe, secure, and reliable system solutions is heightened by the increasing dependence on computer systems and technology to provide services and develop products, administer daily activities, and perform short- and long-term management functions. There is also a need to ensure privacy and security when developing information systems, to establish uniform privacy and protection practices, and to develop acceptable implementation strategies for these practices. Peak Strategy Process© Todays companies need a systematic and uniform methodology for information systems development and the development of policies. Using the Peak Strategy Process© (PSP) will ensure that systems meet IT mission objectives; are easy to maintain and cost-effective to enhance. Sound life cycle management practices include planning and evaluation in each phase of the information system life cycle. The appropriate level of planning and evaluation is commensurate with the cost of the system, the stability and maturity of the technology under consideration, how well defined the user requirements are, the level of stability of program and user requirements and security considerations. This manual is over 500 pages and is full of information to help you hit the ground running. The table of contents shows what is included and what you can customize to the needs of your company: Chapter 1: Introduction Why Do You Need Policies and Procedures? Basic Purpose of Policy Policies Must Be Workable Who Will Use Your Policies? – Count Your Audiences Audience Groups Audience and Policy Content Policies versus Procedures Policy Procedure How to Start Writing Your Policy Topics Review Policies Contained in This Manual Review Existing Policies Prioritizing Policy Topics Policy Development Process Development Approach Development Process Maturity Top-Down Versus Bottom-Up Current Practice Versus Preferred Future Policy Development Team Primary Involvement Secondary Involvement Policy Development Lifecycle Senior Management Buy-in Determine a Compliance Grace Period Determine Resource Involvement Interview Subject Matter Experts (SMEs) Write Initial Draft Policy Document Outline Introduction Purpose Scope Roles and Responsibilities Sanctions and Violations Revisions and Updating Schedule Contact information Definitions/Glossary Acronyms Style Considerations Review Cycles Draft Review Review with Additional Stakeholders Communication Strategy Develop Communication Strategy Publish Activate Communication Strategy Regularly Review and Update Conclusion Chapter 2: Software Development Procedures & Policies Section 1 – Introduction Background Purpose, Scope and Applicability Purpose Scope Applicability Introduction to PSP Initiation Phase System Concept Development Phase Planning Phase Requirements Analysis Phase Design Phase Development Phase Integration and Test Phase Implementation Phase Operations and Maintenance Phase Disposition Phase Control Section 2 – Strategic Planning Strategic Planning Enterprise Architecture Performance Measures Business Process Reengineering Section 3 – Initiation Phase Objective Tasks and Activities Identify the Opportunity to Improve Business Functions Identify a Project Sponsor Form (or appoint) a Project Manager Document the Phase Efforts Review and Approval to Proceed Roles and Responsibilities Deliverables Concept Proposal Issues for Consideration Phase Review Activity Section 4 - Task and Activities Tasks and Activities Study and Analyze the Business Need Plan the Project Form the Project Acquisition Strategy Study and Analyze the Risks Obtain Project Funding, Staff and Resources Document the Phase Efforts Review and Approval to Proceed Roles & Responsibilities Deliverables Phase Review Activity Section 5 - Task and Activities Refine System Development & Acquisition Strategies Analyze Project Schedule Create Internal Processes Staff Project Office Establish Agreements with Stakeholders Develop the Project Management Plan Document (PMP) Develop the Systems Engineering Management Plan Review Feasibility of System Alternatives Study and Analyze Security Implications Plan the Solicitation, Selection and Award Roles & Responsibilities Deliverables Project Plan Document Issues for Consideration Audit Trails Access Based on “Need to Know” Phase Review Activity Section 6 – Requirements Analysis Phase Objective Tasks and Activities Analyze and Document Requirements. Develop Test Criteria and Plans Develop an Interface Control Document Conduct Functional Review Revise Previous Documentation Roles & Responsibilities Deliverables Functional Requirements Document Test and Evaluation Master Plan Issues for Consideration Phase Review Activity Section 7 – Design Stage Objective Tasks and Activities Establish the Application Environment Design the Application Develop Maintenance Manual Develop Operations Manual Conduct Preliminary Design Review Design Training Design Conversion/Migration/Transition Strategies Conduct a Security Risk Assessment Conduct Critical Design Review Roles and Responsibilities Deliverables System Design Document Phase Review Activity Section 8 – Development Phase Objective Tasks and Activities Code and Test Software Integrate Software Conduct Software Qualification Testing. Integrate System Install Software Document Software Acceptance Support. Revise Previous Documentation Role and Responsibilities Deliverables Software Development Document Integration Document Phase Review Activity Section 9 – Integration and Test Phase Objective Tasks and Activities Establish the Test Environment Conduct Integration Tests Conduct Security Testing Conduct Acceptance Testing Revise previous documentation Roles and Responsibilities Deliverables Test Analysis Report Phase Review Activity Section 10 – Implementation Phase Objective Tasks and Activities Notify users of new implementation Execute training plan Perform data entry or conversion Install System Conduct post-implementation review Revise previous documentation Roles and Responsibilities Deliverables Delivered System Post-Implementation Review Issues for Consideration Phase Review Activity Section 11- Operations and Maintenance of Systems Phase Objective Tasks and Activities Identify Systems Operations Maintain Data / Software Administration Maintain System / Software Roles and Responsibilities Deliverables User Satisfaction Review Report Issues and Considerations Documentation Phase Review Activity Section 12 – Disposition Phase Objective Tasks and Activities Prepare Disposition Plan Archive or Transfer Data Archive or Transfer Software Components Archive Life Cycle Deliverables End the System in an Orderly Manner Dispose of Equipment Conduct Post-Termination Review Report Roles and Responsibilities Deliverables Disposition Plan Post-Termination Review Report Phase Review Activity Section 13 – PSP Flexibility Objective Standard PSP Methodology (Full Sequential Work Pattern) Alternative Work Patterns Alternative Work Pattern Selection Work Pattern Descriptions and Exhibits Additional Work Patterns Chapter 3: Governing Policy Outline Chapter 4: Technical Policy Outline Chapter 5: IT Policies IT Security Acceptable Encryption Policy Anti-Virus Process Database Credentials Coding Policy Information Sensitivity Policy Information System Audit Logging Requirements Internal Department Security Policy Department Anti-Virus Policy Password Protection Policy Router Security Policy Server Security Policy Server Malware Protection Policy Risk Assessment Policy IT Administration Ethics Policy Acceptable Use Policy Records and Records Management Appropriate Use of Electronic Mail. Application Service Provider Policy Application Service Provider Standards Acquisition Assessment Policy Audit Vulnerability Scanning Policy Information Privacy Principles. Software Use Policy Help Desk Policy Copyright Infringement Policy and Guidelines Telecommunications Policy Telephone Identification Numbers Policy Software Site License Policy and Procedure Guidelines on Passwords Using Resources for Personal Business Desktop Computer Security Guidelines Conditions of Use of Computing and Networking Facilities. Code of Practice in the Use of Computing & Network Facilities Code of Practice for Specific Activities Network Code of Practice Internet Conditions, Standards, and Guidelines Software Acquisition Policy Software Disaster Recovery Policy IT Communication & Connection Policies E-mail Policy Extranet Policy Mobile Device Guidelines Data Center Access Policy E-Commerce Management Policy Email Communications Policy Email Distribution List Policy Personal Communication Device Remote Access Policy Remote Access - Mobile Computing and Storage Devices VPN Security Policy Wireless Communication Policy Wireless Airspace Policy Wireless Communication Standard Automatically Forwarded Email Policy Proper Use of the Loaner Program Equipment Guidelines Analog/ISDN Line Policy Policy on Company Payment for Employee Home and Off-Site Internet Access Miscellaneous Policies & Procedures Outsourcing Policy Outsourcing Procedure Multi-Step Bid Process Guidelines for Committee Evaluation of Technical Bids Asset Management Policy and Procedures Manual Evaluator Confidentiality and Conflict of Interest Certification Preparing a Scope of Work Multi-Step Bid Template Instructions Multi-Step Bid Template Chapter 6: IT Job Descriptions IT Customer Service Consultant IT Data Communications Repair Specialist IT Database Analyst IT Database Analyst - Associate IT Database Analyst - Senior IT Information Service Manager IT Information Service Manager - Senior IT Information Systems Technician IT Information Systems Technician – Senior IT Manager IT Network Analyst IT Network Analyst - Senior IT Production Services - Supervisor IT Production Specialist IT Program System Specialist IT Programmer Analyst IT Programmer Analyst - Associate IT Programmer Analyst - Senior IT Programmer Analyst - Trainee IT Quality Assurance Analyst IT Resource Manager IT Support Technician IT Systems Analyst IT Systems Analyst – Supervising IT Systems Coordinator IT Systems Integration Analyst IT Systems Integration Analyst – Senior IT Systems Operations - Manager IT Systems Operations - Supervisor IT Systems Operator IT Systems Operator - Associate IT Systems Programmer - Associate IT Systems Programmer - Senior IT Systems Programmer – Supervisor IT Systems Security Analyst IT Systems Security Analyst – Senior Chapter 7: Sample IT Agreements Third Party Connection Agreement Consulting Agreement Exclusive Patent License Agreement Employee Invention & Confidential Information Agreement Software Source Code Escrow Agreement Employee Invention & Confidential Information Agreement Software Distribution Agreement Software License Agreement Computer Use Policy Chapter 8: IT Forms and Business Tools Executive Summary Technology Planning Process Vision and Mission Statements Technology Assessment Budget Form Budget Narrative Plan Evaluation Sample IT Due Diligence Report Template Disaster Recovery Plan Sample Disaster Recovery Plan Template Criteria for a Service Level Agreement Project Template Business Continuity & Planning Guidelines Data and Computing Definitions Project Risk Assessment Questionnaire APPENDICES Appendix A: Policy Prioritization Tool Appendix B: Troubleshooting Appendix C-1: Concept Proposal Appendix C-2: Concept Development Document Appendix C-3: Project Management Plan Appendix C-4: Functional Requirements Document Appendix C-5: Test and Evaluation Master Plan Appendix C-6: Systems Design Document Appendix C-7: Software Development Document Appendix C-8: Integration Document Appendix C-9: Test Analysis Report Appendix C-10: Test Analysis Approval Determination Appendix C-11: Test Problem Report Appendix C-12: Change Implementation Notice Appendix C-13: Post-Implementation Review Appendix C-14: User Satisfaction Review Appendix C-15: Disposition Plan Appendix C-16: Post-Termination Review Report Appendix D: Glossary Sample of Some Reviews Honestly if I had the time and lots of it I could probably of found a lot of this for free on the internet but to have it all packaged together and well thought out, it was well worth the investment if you value your time. Kate Bailey, IT Manager I am a small business owner and I knew I should have a lot of these policies in place at my company but we just never had time to do them. I wish we would of found this product awhile ago, it was a great investment for us, now we can train people a lot quicker and we have detailed documentation about our IT area - now for HR.... Kenny Burke, Value Generations 600 pages, glad I did not have to read it all! Just kidding you produce a great product. Thanks, Colleen Tinker, Stein, Wasserman & Douglas Thanks this is exactly what we needed it covered all the relevant components and some of the tools were great. I feel a lot more comfortable managing the Technology Department knowing that we have implemented this product. A great investment. Scott Powers, South Carolina Tool Shop Don't forget all you receive with this IT, Computer and Network Policies and Procedures Manual: -Close to 600 pages of documentation -67 prewritten policies -36 job descriptions -9 technology agreements -16 forms and tools -A best practices manual

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