Policies and Guidelines
Departmental IT Best Practices - Lifecycle Management
Last Updated: April 15, 2011
Reviewed: July 23, 2010
Reviewed: July 23, 2010
- Who does it apply to?
- Departmental Management
- Why is it important?
- To achieve optimal efficiency and effective use of computer resources.
Practices
Acquiring Software
- What is it?
- Purchasing and/or leasing software.
- WHAT NEEDS TO BE DONE:
- Acquire, install, and properly configure software.
References:
Acquiring Hardware
- What is it?
- Purchasing and/or leasing hardware.
- WHAT NEEDS TO BE DONE:
- Acquire, install, and properly configure hardware.
References:
- Department of Information Resources: Guidelines for Lease vs. Purchase of Information Technologies
- Department of Information Resources (DIR): PC Life Cycles (Guidelines for Establishing Life Cycles for Personal Computers)
- IT Support Standards: "Hardware Support"
- Purchasing
- MAPP 03.03.01: "Property Management Overview"
- SAM Policy 07.A.02: "The Ethical and Legal Use of Micro/Personal Computer Software"
Conducting Inventory of Hardware
- What is it?
- The annual inventory of hardware.
- WHAT NEEDS TO BE DONE:
- Annually inventory hardware per Property Management.
References:
Conducting Inventory of Software Licenses
- What is it?
- The inventory of software to ensure compliance with license requirements.
- WHAT NEEDS TO BE DONE:
- Annually inventory software licenses per Property Management.
References:
Disposing of Hardware
- What is it?
- The retirement, disposal or transferring of hardware.
- WHAT NEEDS TO BE DONE:
- Prepare and transfer hardware to Property Management.
References:
- MAPP 03.03.01: "Property Management Overview"
- Recommended Sanitization Process (not currently available)
- IT Support Standards: "Old Computing Equipment"
- TAC 202.78(c) Removal of Data from Data Processing Equipment
Disposing of Software
- What is it?
- The end of a software's lifecycle.
- WHAT NEEDS TO BE DONE:
- Properly dispose of software.
References:
- MAPP 03.03.01: "Property Management Overview"
- SAM Policy 07.A.02: "The Ethical and Legal Use of Micro/Personal Computer Software"
- Recommended Sanitization Process (not currently available)