IT Infrastructure Electronic Forms
Structure and rules drive successful IT organizations. Janco has developed a number of forms as its consultants help world class IT organizations to implement best practices as defined by its templates. Even if you do not think you need the templates you still can get a lot a value from the design and implementation of its forms.
Why use electronic forms?
By allowing the exchange of information more quickly, easily, and dependably than ever before,
the Internet and mobile devices have forever changed the way things are done. That revolution has made paper documents part of the past.
People no longer need to spend time or money printing, faxing, physically delivering and storing paper documents, when you can accomplish better results in just a few minutes with an electronic document? In fact, today's electronic alternatives are not just analogous to, but clearly superior to, their paper equivalents. Indeed, the options offered by new technologies not only provide greater security than traditional forms, but facilitate authenticated transactions in better ways than paper permits.
Electronic documents and forms improve productivity and also substantially improve control, security, and verifiability beyond anything previously possible.
With these forms you can spruce up your Disaster Recovery and Business Continuity plans as well as improve the processes that are in place to maintain security and minimize risks of all types.
IT Infrastructure Forms
- Background Check Authorization
- Blog Policy Compliance Agreement
- BYOD Access and Use Agreement
- Change and Patch Management Log (Excel)
- Company Asset Employee Control Log
- Disaster Recovery - Business Continuity Forms
- LAN Node Inventory, Location Contact Numbers, Off-Site Inventory, Pandemic Planning Checklist, Personnel Location, Plan Distribution, Remote Location Contact Information, Team Call List, and Vendor List
- Email - Employee Acknowledgment
- Employee Termination Checklist
- Enterprise Owned Equipment
- FISP 199 Assessment
- Google Glass Use Agreement
- Incident Communication Contacts
- Internet & Electronic Communication Employee Acknowledgment
- Internet Access Request
- Internet Use Approval
- Mobile Device Access and Agreement
- New Employee Security Acknowledgment and Release
- Non-Disclosure Agreement
- Pandemic Planning Checklist
- Preliminary Security Audit Checklist
- Privacy Compliance Acceptance Agreement
- Record Retention and Destruction Forms
- Personnel Records, Administrative Records, Facility Records, Financial Records, Sales Records, Computer and Information Security Records, Computer Operations and Technical Support, Data Administration, General Systems and Application Development' Network and Communication Services, User and Office Automation Support, and Safety Records
- Safety Checklist - Alternative Work Location
- Safety Program Forms
- Area Safety Inspection, Employee Job Hazard Analysis, First Report of Injury, Inspection Checklist - Alternative Locations, Inspection Checklist - Computer, Server, Data Center, Inspection Checklist - Office Locations, New Employee Safety Checklist, Safety Program Contact List, and Training Record
- Security Access Application
- Security Audit Report
- Security Violation
- Sensitive Information Policy Compliance Agreement
- Server Registration
- Social Networking Policy Compliance Agreement
- Telecommuting Work Agreement
- Threat and Vulnerability Assessment
- Risk Assessment Matrix (Excel and Word)
- Threat and Vulnerability Inventory (PDF - Adobe FormCentral)
- Wearable Device Access and Use Agreement
- Work From Home Contact Administration
- Work From Home IT Checklist
- Work From Home Work Agreement
Disaster Recovery Business Continuity Forms
- Site Evaluation Checklist
- LAN Node Inventory
- Location Contact Numbers
- Off-Site Inventory
- Personnel Location
- Plan Distribution
- Remote Location Contact Information
- Server Registration
- Team Call List
- Vendor Contacts
- Work From Home Contact Information
- Pandemic Planning Checklist
- Vendor Partner Questionnaire
- Wi-Fi Definition
- Work From Home Contact Information
All of these forms are contained within the DR/BC Template.
Security Forms
The forms included are:
- Application & File Server Inventory
- Blog Policy Compliance Agreement
- BYOD Access and Use Agreement
- Company Asset Employee Control Log
- Email Employee Agreement
- Employee Termination Procedures and Checklist
- FIPS 199 Assessment
- Internet Access Request Form
- Internet and Electronic Communication Employee Agreement
- Internet use Approval
- Mobile Device Access and Use Agreement
- Mobile Device Security and Compliance Checklist
- New Employee Security Acknowledgment and Release
- Outsourcing and Cloud Security Compliance Agreement
- Outsourcing Security Compliance Agreement
- Preliminary Security Audit Checklist
- Privacy Compliance Policy Acceptance Agreement
- Risk Assessment (pdf & docx)
- Security Access Application
- Security Audit Report
- Security Violation Procedures
- Sensitive Information Policy Compliance Agreement
- Server Registration
- Social networking Policy Compliance Agreement
- Telecommuting Work Agreement
- Text Messaging Sensitive Information Agreement
- Threat and Vulnerability Assessment Inventory
- Work From Home Work Agreement
- Plus more
IT Service Management for Service Oriented Architecture Forms
- Application & File Server Inventory
- Blog Policy Compliance Agreement
- BYOD Access and Use Agreement
- Change Patch Management Log
- Email - Employee Acknowledgment
- Internet Access Request
- Internet & Electronic Communication - Employee Acknowledgment
- Internet Use Approval
- Security Access Application
- Sensitive Information Policy Compliance Agreement
- Social Networking Policy Compliance Agreement
- Telecommuting IT Checklist
- Telecommuting Work Agreement
- Text Messaging Sensitive Information Agreement
- Work From Home IT Checklist
- Work From Home Work Agreement
All of these forms are contained in the IT Service Management for Service Oriented Archticture document.
Records Retention and Disposition Schedule Forms
- Administrative Records
- Computer and Information Security Records
- Computer Operations and Technical Support
- Data Administration
- Facility Records
- Financial Records
- General Systems and Application Development
- Mobile Device Access and Use Agreement
- Network and Communication Services
- Personnel Records
- Safety Records
- Sales Records
- User and Office Automation Support
- Work From Home IT Checklist
All of these forms are contained within the Records Management Policy Template.
Safety Program Forms
- Area Safety Inspection
- Employee Job Hazard Analysis
- First Report of Injury
- Inspection Checklist - Alternative Locations
- Inspection Checklist - Computer, Server, Data Center
- Inspection Checklist - Office Locations
- Inspection Checklist - Work From Home Locations
- New Employee Safety Checklist
- Safety Program Contact List
- Work From Home Checklist
- Training Record
- OSHA 300 - Log of Work Related Injuries and Illnesses
- OSHA 300A - Summary of Work Related Injuries and Illnesses
- OSHA 301 - Injuries and Illness Incident Report
All of these forms are contained within the Safety Program Template and the DR/BC Template.
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The best way to get these tools is by getting the CIO IT Infrastructure Policy bundle.
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