Outsourcing Policy Template Updated
Outsourcing Policiy is must have - The outsourcing policy is twenty (20) pages in length and defines everything that is needed for a function, department, or area to be outsourced.
The policy comes as a Microsoft Word document (Word 2003 & Word) that can be modified as needed. The template has been updated to include an ISO 27001 audit program definition. The policy template includes:
- Outsourcing Management Standard
- Service Level Agreement
- Outsourcing Policy
- Policy Statement
- Approval Standard
- Base Case
- ISO 27001 Audit Program
Record Management Policy Updated
Record Classification, Management, Retention, and Destruction policy Template was updated in 2010 to reflect the latest mandated requirements. Added was a section on Best Practices.
The electronic document is a detail template which can be utilized on day one to create a records management process. Included with the policy are forms for establishing the record management retention and destruction schedule and a full job description with responsibilities for the Manager Records Administration.
The areas included with this policy template are:
- Record retention requirements for SOX sections 103a, 302, 404, 409, 801a and 802.
- Compliance and Enforcement
- Email Retention and Compliance
- Job Description Manager Record Administrator
- 12 forms for Record Retention and Disposition Schedule
- Best Practices