- Change Control
. In addition to defining the formal change control process, include a roster of change control board members and forms for change control requests, plans and logs.
- Facilities
. Injury prevention program information is a good idea, as well as documentation regarding power and cooling emergency shut off processes; fire suppression system information; unsafe condition reporting forms; new employee safety training information, logs and attendance records; illness or injury reporting forms; and visitor policies.
- Human Resources
. Policies regarding technology training are an ideal item to include, as well as acceptable use policies, working hours and shift schedules, workplace violence policies. employee emergency contact update forms, vacation schedules, and anti-harassment and discrimination policies.
- Security
. This is a critical area for most organizations. Ensuring that all staff has access to and understands the security policies of your organization is half the battle. Items to include here are policies regarding the following: third-party or customer system access; security violations; auditing; classification of sensitive resources; confidentiality; physical security; passwords; information control; encryption; and system access controls.
- Templates
. Providing templates for regularly used documentation types makes it easier to get the data you need captured accurately and in a format familiar to your organization's staff. Templates you might consider include policies, processes, logs, user guides and test/ report forms.
- Crisis Management
. Having a crisis response scripted out in advance goes a long way toward reducing the stress of a bad situation. Items you may wish to include in the crisis management documentation are the following: crisis definitions; roster of crisis response team members; crisis planning processed; escalation and notification matrix; crisis checklist; guidelines for communications; situation update forms, policies, and processes; and post-mortem processes and policies.
- Deployment
. Instituting repeatable processes are the key to speedy and successful deployments. Provide your staff with? activation checklists, installation procedures, deployment plans, location of server baseline loads or images, revision history of past loads or images and activation testing processes.
- Materials Management
. Controlling your inventory of equipment is an important task. Consider including these items in your organization's documentation library: policies governing requesting, ordering, receiving and use of equipment for testing; procedures for handling, storing, inventorying, and securing hardware and software; and forms for requesting and borrowing hardware for testing.
- Internal communications
. Interactions with other divisions and departments within your organization may be straightforward, but it is almost always helpful to provide a contact list of all employees in each department, with their work phone numbers and e-mail addresses. In addition to this, it may be helpful to provide a list of services and functions provided by each department, and scenarios in which it may be necessary to contact these other departments for assistance.
- Engineering Standards
. How new technology is tested, reviewed and implemented in a data center is an important activity for every organization. Consider adding these items to your organization's standard operating procedures manuals: New technology request forms; technology evaluation forms and reports; descriptions of standards; testing processes; standards review and change processes; and test equipment policies.
