What kinds of data can be stored on the file server? 4. With such rights, the manager has the responsibility for maintaining who has access to the share. on Aug 28, 2014 at 16:14 UTC. During the transition, Offices will continue to use shared network drives. The {Business Name} IT Policy and Procedure Manual provides the policies and procedures for selection and use of IT within the business which must be followed by all staff. guidelines, and procedures. %���� Network data storage is intended for critical data access from multiple locations on campus; it is not intended to archive large amounts of non-critical or personal data. Develop appropriate policies such as permissions, access controls and acceptable formats for filing records long-term. Be sure to answer questions like… Where should documents be saved? These early-career leaders already are having an outsized impact on government IT. “NARA recognizes agencies have long used shared drives to store content," the archives agency said in a statement accompanying the draft guidance. I’ll use item level targeting so it only maps this drive for users in the HR organizational unit. Home > Best Practices > Policies & Procedures. Use folders to share groups of files with others online. What if I rent my car and bypass DriveShare? “. s6� 0[8��h�y��f�4�L�"!2����&�. However, because all staff file and use records on a shared drive, it is incumbent upon everyone who uses the drive to do their part in its upkeep. <> With proper policies and procedures, a shared drive can be a recordkeeping solution. Employees are permitted to drive their assigned company cars outside of working hours, but they must always abide by this policy. 1. You could also use a Security Group to target a specific group of users. Temp files, thumbs DB or system-generated files. %PDF-1.5 This structure can map to a shared drive file … Do policies and procedures include rules and instructions for saving records into corporate recordkeeping systems? on Aug 30, 2010 at 10:44 UTC. 2. “Agencies have had varying degrees of success in managing the Federal records on shared drives. Personal devices must meet the agency-owned device requirements for security set forth in the preceding section 2 of this policy and b. What if the unthinkable happens, and the car is damaged? by s.Hackleman. Personal Devices must follow any regulatory compliance demanded by current applicable legislation and policy, including this policy. Identify staff points of contact responsible for shared drive management. NARA now is seeking input from federal agencies by Oct. 27 for its next official guidance on shared drives. For example, Betty worked in finance as accounts payable … Set permissions for access 4. POLICY STATEMENT The S drive, as operated and maintained by KHPA is a shared drive for employee use. In … Document all changes. Talk to your departmental IT support for help securing your computers and other devices. Save your documents to the correct drives. These may include but are not limited to copies of minutes, agenda, circulars, procedures and external publications no longer required for reference; ensure all work related information is moved out of your own 'Documents' folder to an appropriate folder with appropriate security on a shared network drive ... Will my current insurance policy respond if something happens to my car while it's rented out? Insurance. Work with IT staff to ensure the integrity of the shared drive. Our employees are only allowed to drive a company car if they: Have a valid driver’s license. A shared drive that follows no established set of structural rules can quickly become an organic mess if you are not careful. Shared Drive Security. Establish and enforce naming conventions for folders, sub-folders, and files. Anyone can move files around or create new folders at any time. 1. 4 0 obj To ensure that shared drives are used in a manner that maximises the business benefits and minimum the risks and costs to [our organisation], users are asked to implement the following business rules. The shared drive is organised with a folder for each of Tearfund's 15 departments, in which there are five sub-folders: 'About', 'Policy', 'Strategy', 'Learning' and 'Archive'. The Records Classification and Retention Schedule has a hierarchical structure. The purpose of this document is to provide guidance to personnel in relation to the usage, organisation and management of information and records in United Nations shared drives as required by the Secretary General’s bulletins ST/SGB/2007/5 Best practices for shared drives include: Alice Lipowicz is a staff writer covering government 2.0, homeland security and other IT policies for Federal Computer Week. It should be used when a project requires input from multiple employees, requires multiple edits or is of such a duration that an ongoing real-time file is necessary. The problem is employees can’t access shared drives remotely, which is exacerbated if your employees need to reference policies in the field to do their jobs. Your Board of Directors is a re source that is invaluable as you create, review or update your policies. Some federal agencies have benefited by using shared drives as a recordkeeping solution, while others have found it challenging, according to a new draft guidance bulletin from the National Archives and Records Administration. Prerequisites to drive a company car. (8) In accordance with the Information Security Policy, all VU equipment, networks and business systems must identify and authenticate VU users by an Information Technology Services (ITS) approved authentication service. Eventually it evolved in to a web of 3 shared drives with no organization and a ton of duplicate files (we still have the .exe and .dll files mixed in to our shared documents). (9) Approval via the Director of IT Operations must be obtained to use alternate authentication models. Meet with divisional leaders to ensure the policies and procedures being created are feasible for individual departments. endobj Assign someone collateral duties as the Shared Drive Database Administrator (they used to be called the File Clerk - times have changed). share are responsible for managing their data according to the members’ established procedures as well as to the specific permissions that each member is granted (read, write, delete). See all 7 articles General FAQ. Deep learning predicts emergency resolution time, Navy riding herd on excess, complex IT systems, Rethinking computing for next-level problems, NDAA includes pilots for consumption-based solutions, Leidos partnered with, and is now buying, 1901 Group for managed services capabilities, Pandemic speeds modernization across federal agencies. Cleaning up Shared Files Drives. Add/remove users and/or groups 3. In case you need any extra incentive to finally deal with the issue, we should point out that a poorly managed shared drive has more than a few downsides. Through a combination of manual and automated policies and procedures a shared drive can be a recordkeeping system. 2 0 obj They want these folders to be named in the format UserA&UserF and for only UserA and UserF have access. Policies & Procedures. Maintain training for staff in use of the shared drive. Specific challenges include: Without a set file plan, shared drives can become quickly disorganized. One or two users must be designated as "manager" of the share. Purpose The purpose of this policy and guidelines document is to establish and communicate data <> (11) The use of anonymous or 'guest' user ID's and passwords to access VU information systems and s… 4. Identify personal materials and non-records to ensure they are maintained separate from the federal records in the shared drive. With proper policies and procedures, a shared drive can be a recordkeeping solution. Perform a risk analysis to determine if the shared drive can provide a sufficient audit trail. 1 0 obj Managing records on a shared drive requires intervention and will be a challenge. Set deadlines for each policy and procedure to be acknowledged. Orphaned content: Personal subject folders—the digital equivalent of the desk drawer—for staff that have moved on. 3 0 obj 2. For a full list of minimum standards, please reference the Network Security Policy. 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Outline the folder and subfolder hierarchy, so your users know where to save them. We’re probably all familiar with issues like document duplication and difficulties finding information. <>>> It also provides guidelines {Business name} will use to administer these policies, with the correct procedure to follow. Personal content: Wedding photos, music, videos, etc. When considering a sample policy or procedure, be sure to read them thoroughly and make appropriate changes to ensure they match your organizational needs. Make Policies and Procedures easily accessible to your employees. The following policy shall govern the use and maintenance of the S drive. An internal shared drive saves office space and allows for easier document access while in the office. Below are the basic steps required to manage your departments shared drive. DriveShare's Policies and Procedures. Sample Computer Network Security Policy Most people never think that far. Shared network drives must be managed as follows: • The use of shared drives is to be regularly reviewed and all outdated information is to be moved to archive folders • Access to drives is to be provided to appropriate personnel only • Duplicate copies of data should be kept to a minimum • Draft copies of documents should be removed once finalised, unless they are required as part of an audit process … In this example, I’m going to map a network drive for the HR department. Best practices for shared drives include: Develop appropriate policies such as … 3. However, an unmanaged shared drive can also lead to reduced productivity and increased security and compliance risks. As with any system, shared drive file systems must be maintained and managed. 5. Each unit should designate a person to be responsible for monitoring a shared drive, maintaining the file structure and for creating new top-level folders, and, when necessary, overseeing a periodic clean-up of electronic records. Policies, Procedures, Guidelines a. Often the number one failure to a shared electron ic document file system is the lack of maintenance and/or accountability to the system once guidelines and structures have been cr eated. In the age of cloud storage, the risks of a poorly manage… Structure the folders and sub-folders to correspond to disposition schedules. On its own, a shared drive does not provide the functionality of an electronic recordkeeping system. Purpose 1. Example 1: Map a Department Network Drive Using Group Policy. stream Best Practices for Sharing Files. 1. We retain the right to revoke or assign company vehicles at our discretion. Use metadata and file plans to link related files. Share files with specific individuals, never with “everyone” or the “public”. All activities, projects and correspondence are organised within the sub-folders and each department has an assigned activity administrator responsible for ensuring the folders are correctly and consistently used across departments. Are there policy and procedures for staff regarding the use of shared drives? endobj Develop a file plan. First, you need to create shared drive policy and procedures on how to use the shared drive for document management. , sub-folders, and files plans to link related files a hierarchical.. So it only maps this drive for the computer 's primary hard drive '' of desk! By this policy and how nice you ’ re probably all familiar with issues like document duplication and difficulties information. Quarantined, depending on your use policy and procedure to be acknowledged users know Where to save.. Security Group to target a specific Group of users a full list of minimum standards please! 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