IT Policies and Procedures

Policies and Procedures establish the rules of conduct within an organization, outlining the responsibilities of both employees and employers.  IT Policies govern all aspects of the organization’ Information Technology infrastructure and include system standards as well as how to handle computer intrusions.

RedRock tailors each policy using a 120 point questionnaire to ensure the policies meet the organization’s unique requirements.

Benefit include:

  • Regulatory compliance
  • Policies delivered in editable format to allow for easy future changes
  • Created specifically for your organization
  • Low, one-time cost
  • Includes several forms
  • Call for assistance at any time

Policies Included:

  • Acceptable Use Policy
  • Backup Policy
  • Incident Response Policy
  • Virtual Private Network (VPN) Policy
  • Wireless Policy
  • Network Security Policy
  • Confidential Data Policy
  • Mobile Device Policy
  • Outsourcing Policy
  • Email Policy
  • Password Policy
  • Patch Management Policy
  • Network Access Policy
  • Remote Access Policy
  • Guest Access Policy
  • Third Party Connection Policy
  • Encryption Policy
  • Data Classification Policy
  • Retention Policy
  • Physical Security Policy

Standard Forms Included:

  • Policy Acknowledgement Form
  • Security Incident Report
  • Notice of Policy Noncompliance
  • Account Setup Request
  • Guest Access Request
  • Request for Policy Exemption