文档介绍:IT 资产管理制度
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目 录
1.目的.....................................................................................................................................3
2.范围.....................................................................................................................................3
3.IT 资产相关定义与分类....................................................................................................3
IT 资产相关定义........................................................................................................3
IT 资产的分类............................................................................................................4
4.IT 资产硬件类管理............................................................................................................4
IT 资产硬件类管理中涉及的相关操作类型 ............................................................4
硬件类入库验收规定................................................................................................4
硬件类资产库存管理规定........................................................................................5
硬件类资产使用申请规定........................................................................................6
硬件类资产的借用规定............................................................................................6
闲置硬件类资产的回收与发放规定........................................................................7
硬件类资产的转移....................................................................................................8
硬件类资产转交管理....................................................