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ITS Policies and Standards
ITS Policies
- Access to University Computing Systems
- Account Management
- Audit Policy
- Currency for Faculty / Staff Computers
- Currency for Lab and Classroom Computers
- Currency for Network Infrastructure/Servers
- Device Encryption
- Disk Quotas on Systems Managed by ITS
- General Purpose Computer Lab Access and Use
- Password Policy
- Policy Review
Relevant University Policies
- Campus Security Cameras (15.0020P)
- Data Classification and Security (15.0060R)
- Decentralized Business and Networking Systems (15.0030P)
- E-mail Policy (15.0080P)
- E-mail Distribution (formerly All Users E-mail) (15.0050P)
- External Computer Applications Development and Support (15.0040P)
- Limited Access Personnel Records (4.0030R)
- Network Acceptable Use (15.0010P)
- Remote Work (4.0160P)
- Software Updates and Reboots (15.0070P)
Security Standards
- IT Security Standards Policy
- Standard 1 - Information Resource Security Responsibilities and Accountability
- Standard 2 - Acceptable Use of Information Resources
- Standard 3 - Information Security Program
- Standard 4 - Access Management
- Standard 5 - Privileged Accounts
- Standard 6 - Backup and Disaster Recovery
- Standard 7 - Change Management
- Standard 8 - Malware Prevention
- Standard 9 - Data Classification
- Standard 10 - Risk Management
- Standard 11 - Safeguarding Data
- Standard 12 - Security Incident Management
- Standard 13 - Use and Protection of Social Security Numbers
- Standard 14 - Information Systems Expectation of Privacy
- Standard 15 - Passwords
- Standard 16 - Data Center Security
- Standard 17 - Cybersecurity Program Monitoring
- Standard 18 - Cybersecurity Training
- Standard 19 - Server and Device Configuration and Management
- Standard 20 - Vendor and Third-Party Controls
- Standard 21 - Clean Desk Policy
- Standard 22 - Security Exceptions
- Standard 23 - Credit Card Acceptance