Antivirus Policy and Guideline Work Instruction
This document describes the measures taken by the Company to protect the company IT Office systems (PC, Laptop, Servers) against viruses, spyware, trojans and other malware. Only the systems running Microsoft Windows operating systems are covered by this policy due the license and antivirus operating system limitation.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. WORK-FLOW
3.1 IT OFFICE SYSTEMS
3.2 SUPPORT
4. RESPONSIBILITIES MATRIX / TASKS DETAILS
4.1 ANTIVIRUS RESPONSIBLE TASKS
4.2 DEPARTMENTAL RESPONSIBILITIES
4.3 INDIVIDUAL RESPONSIBILITIES USING COMPANY SYSTEMS
5. INDICATORS / REPORTING SYSTEM
6. EXCEPTIONS
7. FINAL CONSIDERATIONS
7.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
7.2 DOCUMENT REVISION
Pages: 10
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