IT Policy

Type: Information Object

Status: Planned
Industry Sector: Information Technology
Sensitivity Level: Internal
Personal Information: No PII

Description:
A formal document defining the rules, standards and guidelines governing the use and management of IT systems and data.

Accessed by Application(s):

• Cybersecurity & SIEM Application
• Identity & Access Management Platform
• Issue & Project Tracking Application
• Managed Network Services Platform
• Security Operations Platform

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Policy ID	Unique identifier for the IT policy	String	Mandatory	POL-IT-0022
2	Title	Name of the policy	String	Mandatory	Acceptable Use Policy
3	Policy Category	Category of the policy	Enumeration	Mandatory	Security
4	Status	Current status of the policy	Enumeration	Mandatory	Active
5	Owner	Person or team responsible for the policy	String	Mandatory	IT Director
6	Effective Date	Date from which the policy is in force	Date	Mandatory	2024-01-01
7	Review Date	Date by which the policy must be reviewed	Date	Optional	2025-01-01
8	Version	Current version of the policy document	String	Mandatory	2.1

 Yes
 
 Planned
 No PII
 Internal
 Information Technology
 A formal document defining the rules, standards and guidelines governing the use and management of IT systems and data.

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