

| Document Number | Document Name | Last Updated | Version |
| IT-Audit-Policy-0001 | IT Systems Audit | 05/26/1999 | v1 |
| This policy covers the basic guidelines for periodic audit of all computer syste ... | |||
| IT-GEN-POLICY-0003 | Year 2000 Compliance | 05/26/1999 | v1 |
| This policy covers the basic guidelines for our ongoing audit of all computer sy ... | |||
| IT-GEN-Policy-0001 | Employee Email | 04/21/1998 | v1 |
| Company computer and communications equipment is intended for work-related usage ... | |||
| IT-HR-Policy-0002 | Recruiting to Fill New Positions | 05/26/1999 | v1 |
| This policy covers the basic guideline for recruiting new hires. (Describe main ... | |||
| IT-HT-Policy-0003 | Employee Telecommuting | 05/26/1999 | v1 |
| This policy covers the basic guidelines for employees working from home. Employe ... | |||
| IT-Policy-0004 | Contracting for Outside Services | 06/18/1999 | v1 |
| This policy covers the basic guidelines for contacting, interviewing, and gettin ... | |||
| IT-Train-Policy-0001 | IT Education and Training | 05/26/1999 | v1 |
| This policy covers the basic guidelines for employee orientation and ongoing tra ... | |||