List of IT related SOP’s

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 of Identification Number
8 Management of User ID
9 Access Right’s Allocation to User or User Group in SAP
10 Procedure for user creation, modification and privileges policy in Lab solution software
11 Procedure for Back up of data stored on server (Lab Solutions).
12 Operation of QEdge Software.
13 Procedure for user creation, modification and privileges policy in Tiamo software
14 Procedure for user creation, modification and privileges policy in Lab Hawk software
15 Procedure for user creation, modification and privileges policy in Spectra Manager CFR software
16 Procedure for user creation, modification and privileges policy in MasterSizer 3000 software
17 Procedure for user management, privileges policy in NIV-DAS Nihaar software
18 Procedure for data backup
19 Procedure for user creation, modification and privileges policy in Aetron-IDS Software
20 Procedure for Disaster Management of Data Recovery & Restoration from Backup Device.

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