Document Tracking Form
It is best to appoint one person to collect and distribute all policies and documents requested. A simple form as shown in Table B.2 can ease the administration of this task.
Title | Custodian | Date Requested | Date Received | Date Returned, Archived, or Destroyed |
---|---|---|---|---|
Get Inside Network Security Assessment: Guarding Your IT Infrastructure now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.