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IT Policy - Coggle Diagram
IT Policy
Security
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Password Resets only by verification, either by the last four of ssn, or employee ID.
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Applies to:
There is a distinguished leads IT support, in order to ensure the decision making force of the organization is never not operational
There is a standard IT, who will be less specifically trained, but possessing more general knowledge, to assist the various departments
Implementation:
2nd Quarter, the policy will be distributed, and small portions will begin, like beginning the Leads IT Support
3rd Quarter, The previous IT department will be switched over to the two IT department system.
4th Quarter, Dual Factor Authentication and VPN services are introduced
1st Quarter, the IT department will be reorganized
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A Security IT department will be formed, ensuring that the proper policies are followed.