INTEGRATED SOLUTIONS

SOFTWARE OFFSITE STORAGE POLICY

 

 

 
 

Prepared By:

Lead Author, Integrated Solutions

Date

Approved by & Affective on Date of signature below:

 

Yufen Chang Yu, Integrated Solutions

Date

 

 

 

 

 

 

 

 

 

 

This document is to be regarded as the official systems audit process within integrated solutions. it is to be maintained under change control by the document control coordinator.

 

 

 

 

 

 

 

 

 

 

CHANGE SHEET

 

TITLE: Software Offsite storage policy

 

DESCRIPTION OF CHANGE

ISSUE

DATE

SECTION

DESCRIPTION

1.0

2.0

"

3/12/97

8/6/97

"

All

2.0

2.5

· Original issue

  • Modified Storage Policy
  • Streamlined Description of Storage Records

 

 

TABLE OF CONTENTS 

1.0 INTRODUCTION 4

2.0 STORAGE POLICIES 4

2.1 PRODUCT VERSIONS TO STORE 4

2.2 PRODUCT COMPONENTS TO STORE 4

2.3 IN DEVELOPMENT VERSIONS TO STORE 4

2.4 LOCAL STORAGE LOCATIONS 5

2.4.1 Lucent System Users 5

2.4.2 Non Lucent System Users 5

2.5 STORAGE RECORDS AND RESPONSIBILITIES 5

 

Software OffSite Storage Policy

1.0 INTRODUCTION

2.0 STORAGE POLICIES

2.1 PRODUCT VERSIONS TO STORE (Golden Copy)

2.2 PRODUCT COMPONENTS TO STORE

2.3 in development versions to store

2.4 LOCAL STORAGE LOCATIONS

2.4.1 The Lucent Facility Coverage

2.4.2 Non Lucent Facility Coverage

2.5 STORAGE RECORDS AND RESPONSIBILITIES