1.0 OBJECTIVE: To lay down a procedure to manage day to day all IT related Service Request, Incidents, user support and any regulatory organization compliance related calls. 2.0 SCOPE: This SOP is applicable to all the hardware and software related to electronic data and communication system problem ...

1.0 OBJECTIVE: To lay down a procedure for Monitoring and Maintaining Server Room. 2.0 SCOPE: This SOP is applicable for Monitoring and Maintaining Server Room 3.0 RESPONSIBILITY: Officer-IT/Officer-Engineering 4.0 ACCOUNTABILITY: IT – Head & Engineering – Head. 5.0 ABBREVIATIONS: CPU Central ...

1.0 OBJECTIVE: To lay down a procedure for User Creation, Activation and Deactivation for Software Application. 2.0 SCOPE: This SOP is applicable to all the manufacturing sites. 3.0 RESPONSIBILITY: CIT (Officer / Executive): Preparation of this SOP. CQA (Officer / Executive): Distribution, Retrieval, ...

1.0 OBJECTIVE: To lay down a procedure for Access Control of ERP System. 2.0 SCOPE: This SOP is applicable for maintenance of user policy, User Name, ID, Password & privilege of ERP System in ………… 3.0 RESPONSIBILITY: 3.1 Users: Officer/Executive of relevant department shall responsible ...

Sl. No. Title 1 Hardware and Software Change Management of Computer System 2 File Server Security System 3 Physical and Logical Security of Server & Server Room 4 Network Components Change Control 5 Password Control of Different Users of System 6 Physical and Logical Security of Network 7 Allotment ...