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SOP NUMBER: 206102015
ACADEMIC YEAR: 2020/2021 ONWARDS
DATE OF THIS ISSUE: June 2021TITLE:ICT Systems and Services Responsible Owner:
Chief Technology OfficerSummary of Contents
Review Information
ICT
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Who needs 38-sop-ict-departmentpdf?
01
IT department staff who need to follow standard operating procedures (SOP) for ICT operations.
02
Managers or supervisors who need to ensure compliance with ICT department procedures.
03
External auditors or regulatory bodies who need to review ICT department practices.
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What is 38-sop-ict-departmentpdf?
It is a standard operating procedure document for the ICT department.
Who is required to file 38-sop-ict-departmentpdf?
All employees in the ICT department are required to fill out and file 38-sop-ict-departmentpdf.
How to fill out 38-sop-ict-departmentpdf?
Employees need to follow the instructions provided in the document and fill out all relevant sections accurately.
What is the purpose of 38-sop-ict-departmentpdf?
The purpose of 38-sop-ict-departmentpdf is to ensure standard procedures are followed in the ICT department.
What information must be reported on 38-sop-ict-departmentpdf?
Information regarding daily tasks, protocols, and guidelines followed in the ICT department must be reported on 38-sop-ict-departmentpdf.
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