From Info-Tech Research Group | Jan 11, 2012
A policy is fundamentally useless unless it is enforced. Effective enforcement requires development of specific documents that describe and govern the process. This IT Policy Enforcement Process Tool includes:
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A Technology Use Monitoring Policy
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A Policy Violation Escalation Process
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A Policy Violation Letter Template
Make sure these key enforcement support documents are in place prior to disseminating any policy.
Included in this ZIP file are:
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Intro Page.doc
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Terms and Conditions.pdf
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IT Policy Enforcement Process Tool.doc