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Checklist AI: Sistemas TI

by Fernando Campos Proaño, from the Community

Downloads: 10+
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Plantilla de auditoría para el proceso de Sistemas orientada al mantenimiento de la infraestructura de la información. Cubre planificación y control operacional, gestión del cambio, seguimiento y medición, trazabilidad, preservación de salidas, actividades posentrega y control de cambios. Incluye verificación de liberación del servicio, tratamiento de no conformidades y requisitos de recursos. Alineada con ISO 9001, 14001 y 45001 para asegurar conformidad, seguridad y mejora continua en operaciones TI.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.