Sample of a Computer Policy & Regulations
Every day a new computer virus or spyware is created. Some viruses and
spywares are also “network aware” meaning that they come in on one computer
through a download or an email and infect all computers on the network.
Some not only email themselves to all the email addresses in all the address
books on the computer but also take files off your computer and sends them
to those same email addresses. These files could be our customer
lists or accounting spreadsheets. Some viruses are designed to remove the
virus programs or other forms of security. They then have opened
the door for all forms of attack from other viruses or spyware or hackers.
Some viruses infect web servers so when you go to a web site the “You need
to download the following Plug-in” message is actually the virus.
The U.S. “Privacy Act” has made even more problems with security.
The computers are company property:
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They are not to be used any longer for “personal” anything!
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No more “Chat Programs” like Yahoo Messenger or AIM or Microsoft Messenger.
Many of these programs allow hackers to access personal computers.
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No on-line “Chat Rooms.”
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No “Porno.” Besides being offensive to employees and customers, it could
be grounds for the company to be sued. A few viruses send the computer’s
Internet History to people in the address book. We would hate for customers
to think all we do is surf garbage.
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No “Personal email” downloaded directly through Outlook or Netscape or
AOL or going to sites like “Hotmail” or “Yahoo” to retrieve or view such
email. Email is the number one way to spread viruses. Many viruses
can infect MS Outlook at the “time of retrieval” even before they
are opened. If you are currently using your personal email for company
business we need to figure out a different way. Please notify us of that.
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No “Surfing the Net” unless to a site used for company business or to obtain
company information.
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No downloading of any programs from the web with the exception of updates
for programs currently installed on the computer like Windows or Microsoft
Office updates, Netscape updates, company purchased or lease specific programs,
etc. If in doubt; ask!
Another problem is Piracy. Piracy is a felony.
NO program can be installed on more than one computer without multiply
“Licenses” of some kind, with the exception of “Freeware” or in some cases
“Shareware.” If it does not say “Freeware” then it is not.
Nothing from companies like Corel or Microsoft or Norton is ever free.
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Do not bring any software from home and install it on any company computer.
If you have done such on a company computer, we need to know that information
before you and the company ends up in jail, regretfully “possession (or
lack thereof) is nine tenths of the law.”
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Since some of the computers are leased not owned by the company, these
problems become even larger.
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Do not install any programs from one company computer to any other company
computer without specific permission. This way we know we have appropriate
licenses or enough copies to go around.
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Just because it came from one of our "Jobbers" or "Suppliers" does not
mean it is legal for us to use. Only “Tutorials” or “Demos” or “Training”
are probably legal under our franchises. Burned CD ROMs are almost
always a message that we don’t have a software license.
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No company software is to be taken off site unless special permission is
given and only then in cases of training.
We need to round up all software, CDs, disk, cables, and manuals.
This way we can determine what we do have and what we do not. Please
check around your work area and gather all these things up. It is sad how
much money has been spent on things we already own.
If you have documents or other such items that are “important” please
let us know on your personal computer and ask if they are in some kind
of backup. Some programs on the computers have internal backups onto floppy
disks, please do those every other day or so.
We need to start doing some simple computer maintenance. Disk
cleaner, disk defragmenter and thorough scandisk. Directions can
be read at http://www.ISCnetwork.com/maint
Please let us know of computer needs or problems. It might be
software or hardware, even some thing simple like a new mouse pad. If you
are using two computers to do what one should be able to do please inform
us of that too. We did not get to where we are now over night and
it will take some time to get where we really need to be.
Copyright 2006 by Butch Walker for www.ISCnetwork.com.
You may print or incorpate this page into your particular company's computer
policy. It may not be reproduced or in part on any web site. Please give
credit where credit is due.