Organizational Documentation Flashcards

1
Q

Ticketing systems

A

Best practices for ticketing systems are that you should have or include:

User information.
Device information.
Description of problems.
Categories.
Severity.
Escalation levels.
Clear, concise written communication should include:
Problem description
Progress notes
Problem resolution

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2
Q

Asset management

A

Best practices for asset management are that you should have:

Inventory lists.
Database system.
Asset tags and IDs.
Procurement life cycle:
Need identification.
Vendor selection.
Submit purchase requisition.
Generate purchase order.
Invoice and order.
Warranty and licensing.
Assigned users.

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3
Q

Types of documents

A

Regulatory compliance requirements: Splash screens.
Acceptable use policy (AUP).
Network topology diagram.

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4
Q
A
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