Audit and Accountability
Audit and Accountability Policy
Version Draft 0.1
Issued: TBD
Last Updated and Approved TBD
Purpose
Develop, implement, and maintain a plan for maintaining production hardware and software for ZFM.
Scope
ZFM System
Responsibilities
Management team and technical team must develop the maintenance plan.
Same must review and update the plan on an annual basis.
The technical team is responsible for testing and implementing the plan.
Management Commitment
Management must ensure that the plan is developed, maintained, reviewed, understood and implemented by appropriate staff.