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IMPORTANT TO READ The copy rights is covered by the Laws.  This ebook is not  intended for ;  ,[object Object]
 Offering  in bonus or gift
 Compiling in a package
 Resale or redistribution by anyone  without prior written permit by  the   author.   The content of this ebook is based on  the  personal research and  experience by author. He does not  offer  any legal,  administrative and financial  recommendations related the  content and  is not  responsible to the application  process and the result. The author  suggests  that any reader    always  uses  professional  individuals for application in any  organization.   The readers are fully responsible  for application and  utility of the content.
Most Wanted Documents for IT Department  This ebook contains various documents for IT department such as  Standard Operating Procedure,  Procedure Manual,  Key Performance Indicator,Key Result  Area, Form and Log.  The benefits for those who  get it  are; ,[object Object]
 To save  cost of  paying management consultant fee.
 To make the manager and  staff of IT  easier to measure  the department  performance.  ,[object Object],Further,  you just edit and adapt to the specification required by any work  of your department.
CONTENT ,[object Object]
STANDARD OPERATING PROCEDURE1
 PROCEDURE MANUAL		                 6

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IT Documents for IT Department

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  • 3. Offering in bonus or gift
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  • 5. Resale or redistribution by anyone without prior written permit by the author. The content of this ebook is based on the personal research and experience by author. He does not offer any legal, administrative and financial recommendations related the content and is not responsible to the application process and the result. The author suggests that any reader always uses professional individuals for application in any organization. The readers are fully responsible for application and utility of the content.
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  • 12. KEY PERFORMANCE INDICATOR 10
  • 13. KEY RESULT AREA 12
  • 14. EXAMPLES OF FORMS AND LOGS 14
  • 15.
  • 16. 1.OBJECTIVE To make sure that the data and information are stored safely and kept in confidence. 2. SCOPE To describe duty and responsibility of any staff for protection of information system that avoid any unexpected things such as misuse of data, illegal use of data, and damage to information system, arrange and monitor access into information system continuously for anticipation of any possible mistake/error. 3. DEFINITION 3.1 ITS = Information Technology System. 3.2 SUAF = Smile User Application Form. 3.3 BSHIS = Big Smile Hotel Information System. 4. DOCUMENT 4.1 Server Room Log 4.2 SUAF 5. PROCEDURAL DETAIL
  • 17. User Name : _______________________________ Form Number : __________________________________ Department : ______________________________ Inspection Date : _________________________________ Computer Name : ___________________________ Serial Number/Sticker Number : _____________________ Hardware Specification Computer Brand : _________ Model : ____________ Processor : ___________ Motherboard : _____________ Memory : __________ Harddisk : _______________ Optical Disk : __________ Monitor/LCD : _____________ Printer : ____________ Scanner : _______________ Other Peripheral : _________________ Software Specification Operating System : ________________________________________________ Service Pack : _____________ Office Applications : __________________________________________________________________________ Other Applications : __________________________________________________________________________
  • 18.
  • 19. The complete version of this ebook has 25 documents. This ebook has two (2) versions of language : Indonesian and English each of which is for USD$5.00 or equivalent to Rp. 45,000 in Indonesia. Automatic order can be done at : http://Most-Wanted-IT-Documents.com For manually order, you can transfer the money (Rp. 45,000) per title / version of language into the BCA KCP KampungBaru Account No. 8430089243 on behalf of Ahmad Suhendro, and then please confirm by email to ahmad.suhendro@gmail.com with the examples, the language version as ordered, total money transferred, date of transfer, bank’s name and your bank account number. And then, the ebook will be sent by email.
  • 20. 100% Money Back Guarantee – Risk Free If for any reason or no reason at all within those 30 days you still want your money back, just send me an email to ahmad.suhendro@gmail.com and I will give you 100% of your investment back.