Home / Course catalog / POL-GE-003: Information Technolo... (POL-GE-003 v4)

Policy

POL-GE-003: Information Technology Policy_v4.0_22May2023 (POL-GE-003 v4)


Description
This document describes the policies and procedures to be followed for the proper selection, use and maintenance of Information Technology (IT) within Ascent Development Services (Ascent).

This Policy applies to all IT and related devices used by Ascent employees and contracted
personnel for activities and/or projects managed by Ascent.

A read and apply awareness is required for all whose job and function is associated with
the activities covered by this Policy. Completion of this training must be performed and
documented prior to performing tasks described in this Policy.
Content
  • POL-GE-003 Information Technology Policy_v4_FinalClean - 署名済み.pdf
  • Attachment 1 - IT Testing Log.xlsx
  • Attachment 2 - Change Management and Control Form.docx
  • Attachment 3 - Change Management Log.xlsx
  • Attachment 4 - Access Management Log.xlsx
  • POL-GE-003 v4.0 Quiz
Completion rules
  • All units must be completed