MIS Policies Manual

CONTENTS

1. ORGANIZATION AND RESPONSIBILITY
1. Organization Policies
2. Organization of Manual
3. Responsibility for Standards
2. DOCUMENTATION
1. Documentation Policies
2. Project Documentation
3. Applications Documentation
4. Program Documentation
3. SYSTEMS ANALYSIS AND DESIGN
1. Systems Policies
2. Systems Development and Planning
3. Systems Design
4. Systems Implementation
5. Systems Review
6. Systems Maintenance
4. PROGRAMMING PROCEDURES
1. Programming Policies
2. Program Development
3. Programming Conventions
4. Purchasing Software
5. Program Testing
6. Program Installation
7. Program Maintenance
5. RESOURCE MANAGEMENT
1. Requesting Service
2. Service Request Procedure
3. Storage Management
4. Requests for Storage
5. File Management
6. File Permissions
7. Application Management
8. New/Modified Applications
6. MANAGEMENT AUDIT
1. Audit Policies
2. MIS Systems Audit
3. MIS Management Audit
7. HUMAN RESOURCE MANAGEMENT
1. MIS Personnel Policies
2. Recruiting and Job Search
3. Selection of MIS Personnel
4. Testing for MIS Personnel
5. Employment Interview
6. Performance Review
7. Employee Termination
8. MIS EDUCATION AND TRAINING
1. MIS Education and Training Policies
2. New Employee Orientation
3. Employee Training
9. CONTRACTING WITH VENDORS
1. Policy for Contracting for Outside Services
2. Consulting Service Contracting
3. Contract Personnel Acquisition
10. APPENDICES
1. MIS Organizational Chart
2. MIS Job Descriptions
3. Division Reshaping Plan
4. User Environment
5. Application Development Architecture
6. Development by Prototype
7. Natural 1 Standards
8. Natural 2 Standards