After the organizational network is established, it is important to establish what documentation to keep in each business units.
I would say that each business units should keep a documentation of IT regulations pertaining to his/her department follow by IT documentation like hardware / software assets lists , authorization documents like who can access which systems / folders in their departments and what kind of access.
Other important documents include Emergency documentation like proxies for key appointment holders, spare systems for critical function, virus outbreak escalation procedures can also be drafted as well.
I will dwell deeper into the individual documentation in my next posts.
Meantime, please give your comments if needed.
Related Tags: data security, network security, information security, perimeter security