The Vault

1,412 standards across 47 departments. Search is free for everyone — type it the way you'd say it.

33 standards

IT-001·Technologymember

New-user account setup

Provision individual, role-based system accounts for every new hire before day one so access is auditable, appropriate, and never shared.

IT-003·Technologymember

Password and authentication standards

Set enforceable standards for passwords, multi-factor authentication, and credential hygiene across every property system and user account.

IT-004·Technologymember

Employee access removal

Remove all system access the same day employment ends, for every separation type, with documented verification across every platform.

IT-005·Technologymember

Property management system access

Control PMS access through individual logins, role-based permissions, and locked workstations so every rate change and folio touch is traceable.

IT-007·Technologymember

Sales and Catering System Access

Controls who receives sales-and-catering system credentials, at what access level, and how that access is reviewed and removed.

IT-010·Technologymember

Event Ticketing System Access

Defines how staff receive, use, and lose access to the event ticketing system that controls paid admissions and guest lists.

IT-011·Technologymember

Guest Wi-Fi support

Resolve guest Wi-Fi problems quickly through a scripted first-level process, clean escalation, and honest communication when the network is degraded.

IT-013·Technologymember

Property management system outage response

Keep guests moving during a PMS outage using printed downtime kits, scheduled contingency reports, and a practiced manual operation.

IT-015·Technologymember

Point-of-Sale Outage Response

Directs staff through detecting, reporting, and operating around a point-of-sale system outage without stopping guest service.

IT-017·Technologymember

Manual Credit Card Processing

Sets the two-party verification and documentation standard for processing guest credit card payments when the electronic system is unavailable.

IT-018·Technologymember

System backup

Back up all critical systems on schedule and prove backups actually restore through routine, documented verification tests.

IT-020·Technologymember

Cybersecurity incident response

Detect, contain, and recover from cybersecurity incidents through defined roles, preserved evidence, and controlled communication.

IT-021·Technologymember

Phishing email reporting

Give every employee a fast, blame-free way to report phishing and social-engineering attempts before anyone clicks, pays, or discloses.

IT-022·Technologymember

Payment card data protection

Protect cardholder data at every touchpoint so full card numbers are never written, stored, emailed, or spoken where they can be captured.

IT-024·Technologymember

Personal information requests

Handle guest requests to access, correct, or delete their personal data through verified identity, tracked deadlines, and a single accountable owner.

IT-025·Technologymember

Device Inventory

Establishes the tracking, tagging, and periodic audit process for all property-owned technology devices.

IT-027·Technologymember

Hotel-Issued Tablet Management

Governs the assignment, configuration, and daily accountability of tablets issued to staff for service, ordering, or guest-facing use.

IT-028·Technologymember

Software update procedures

Approve, schedule, and document every software update and system change so nothing in production changes without authorization and a rollback path.

IT-029·Technologymember

Vendor remote access

Control every vendor remote connection through individual credentials, time-limited sessions, monitoring, and immediate revocation when work or contracts end.

IT-030·Technologymember

Security Camera Data Retention

Sets the retention period, access controls, and chain-of-custody standard for all security camera footage across the property.