Document Imaging Policy


Table of Contents

Purpose and Contents – Topic 1
Policy Statement - Topic 2
Responsibility - Topic 3
System Availability and Records Inspection - Topic 4
Electronic Record Maintenance - Topic 5
Document Imaging System Documentation - Topic 6
Digital Imaging Program and Procedural Documentation - Topic 7
Cloud Computing - Topic 8
Third Party Management - Topic 9
Audit Policy - Topic 10
Staff Training - Topic 11
Retention of Documentation - Topic 12

This policy template (approximately 16 pages) is in Microsoft® Word format.

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  • Model: POL-DIP
  • Manufactured by: Bank Policies

This product was added to our catalog on Wednesday 06 December, 2017.

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