Document Imaging Policy - $175.00


The purpose of this Document Imaging Policy is to supplement and expand upon a financial institution’s Information Systems Security (IT Security) Policy by outlining policies, procedures and processes regarding the use of a document imaging system.

Table of Contents

Purpose and Contents - Topic 1
Policy Statement - Topic 2
Responsibility - Topic 3
System Availability and Records Inspection - Topic 4
Electronic Record Maintenance - Topic 5
Document Imaging System Documentation - Topic 6
Digital Imaging Program and Procedural Documentation - Topic 7
Cloud Computing - Topic 8
Third Party Management - Topic 9
Audit Policy - Topic 10
Staff Training - Topic 11
Retention of Documentation - Topic 12

Recent updates to this product:
12/04/17 Update

This policy template (approximately 16 pages) is available to purchase from in Microsoft® Word format for $175.00.

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