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The following documents, direct connect discussions, and events meet your search criteria. The resources are sorted under the tabs below. You may download documents now or save them to your My Library for future reference. To add to the discussion or post a question relating to your search on direct connect, a Username is required and can be quickly set in your Individual Profile.

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Showing 1 - 10 of 108 Results
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Documents

SECURITY TOOLKIT

These NOREX member-contributed documents include RPFs & contracts, staffing, policies & procedures, plans and manuals, security charter & framework, security awareness, risk assessment, incident management, encryption, electronic signature, anti-virus & malware, cyber security, PCI, mobile computing, eDiscovery, vendor management, PHI and discussions & polls.

19 TK002 Blank Toolkits 09/2017 Add to My Library
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INFRASTRUCTURE TOOLKIT

These NOREX member-contributed documents include RFPs, project plans, policies & procedures, cloud computing, ITIL, asset management, data center, server management, storage & retention, equipment disposal, VDI and discussions.

11 TK004 Blank Toolkits 09/2017 Add to My Library
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POLICIES AND PROCEDURES TOOLKIT

These NOREX member-contributed documents include Acceptable Use, Cloud Computing, Data Management, E-Mail, Equipment, HR/Personnel, Incident Management, Mobile Computing, Network Access, Password, Project/Change Management, Records Management, Remote Access, Security, Social Media, Storage, Telecommuting and Vendor Management.

15 TK009 Blank Toolkits 09/2017 Add to My Library
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HUMAN RESOURCES TOOLKIT

These NOREX member-contributed documents include interview & questionnaires, org charts, new employee, lifecycle, administrative, skills assessment, training & development, telecommuting, discipline & termination, policies & procedures, time & attendance, RFPs, conflict of interest, whistleblower, and discussions around HR issues.

10 TK011 Blank Toolkits 09/2017 Add to My Library
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HOSPITALITY PAYMENT PROCEDURES.

In a hotel/motel industry, the following procedures are taken when accepting a credit card as payment.

6 20-285 Blank NORCON 09/2017 Add to My Library
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AMENITY & SERVICES PAYMENT PROCEDURES.

The hotel industry is linked to several others, such as gift shops, spas, and athletic clubs. The following are procedures for accepting payment for these types of services.

14 20-286 Blank NORCON 09/2017 Add to My Library
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HELP DESK GUIDE.

The document begins with a review of Help Desk services, how to access them, and when they are available. The support process is then described. The section on Service Standards identifies the approach to prioritizing requests, the service standards IT strives to attain, and escalation procedures.

16 20-245 Blank NORCON 07/2017 Add to My Library
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EVALUATION PUNCH LIST.

These questions are provided to initiate the evaluation process and make sure procedures are followed.

1 50-236 Blank NORCON 07/2017 Add to My Library
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JAIL PROGRAMS FIT GAP ANALYSIS.

This analysis procedure use case is for a case management system to collect demographic information, educational classes, intervention strategies, and case management notes on incarcerated participants.

4 20-213 Blank NORCON 06/2017 Add to My Library
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DOCUMENTATION POLICY / PROCEDURE.

Company policy and procedure for the creation of documents is found here.

14 20-187 Blank NORCON 05/2017 Add to My Library
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