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University of Houston Human Resources

BUSINESS NOTES AND NEWS
JUNE 2008


In This Month's Issue:

 SPOTLIGHT
Department Who's Who
HUB Vendor of the Month
June Calendar

 FINANCE
State Contracted Airfare
Updated Key Request Forms
HUB Statistics
Copier Vendor Show
Year-End Calendar
 
 HUMAN RESOURCES
ePAR Production Pilot
FrontLine
 
POLICES AND PROCEDURES
Policy Breakdown

 

 PRINTABLE VERSION

If you have comments or would like to submit an article for the Spotlight, contact Sara Carter at scarter@uh.edu


Contents Edited by the Administration & Finance Customer Service Center

 

 



Policy Breakdown:

MAPP 10.03.06 – College / Division Responsibilities for Information Technology Resources


University of Houston leadership recently approved MAPP 10.03.06 – College/Division Responsibilities for Information Technology Resources. The policy adds great value to the University by:

• Mitigating risk associated with campus-wide IT resources
• Enhancing the alignment of IT units,
• Leveraging synergies of IT units across campus, and
• Strengthening IT governance.

The policy clarifies four areas of specific responsibility for managing IT resources:

• Risk Management
• Resource Security
• Service Continuity Management
• Resource Management

To effectively manage their IT resources, MAPP 10.03.06 requires colleges and divisions to identify and assign leaders to serve in three roles:

• College/Division Information Resource Manager (C/D – IRM)
(Most senior administrator responsible for unit’s information resources. Often filled by assistant
/associate dean (colleges) or assistant/associate vice president (divisions)
• College/Division Technology Manager (C/D – TM)
IT professional responsible for daily IT operations. Often filled by a director or manager.
• College/Division Information Security Officer (C/D – ISO)
Employee responsible for information security compliance. Often filled by a director or manager.

Information Technology has positioned the IT Support Center to assist the colleges and divisions in implementing these requirements. The IT Support Center created a body of knowledge including best and essential practices to facilitate the development of unit-based IT policies, procedures, and internal controls.

In addition, Information Technology seeks to link arms with and support IT professionals across campus using a federated approach. Associated with the new MAPP and an emerging campus-wide IT Federation, Information Technology is:


• Organizing forums to bring together campus IT leadership at the C/D-IRM, C/D-TM and C/D-ISO
levels.
• Devising training and benchmarking opportunities.
• Planning a major kickoff event to formally launch MAPP 10.03.06.
• Augmenting IT’s website with information and resources on these topics.

For questions or additional information, please contact James McGee, IT Support Center, at 3-1571 and jpm@uh.edu