MAPPs Approved During Quarter 4, Fiscal Year 2018

The following Manuals of Administrative Policies and Procedures were approved by President Khator as official university policy during Quarter 4, Fiscal Year 2018 (June, July and August, 2018):
MAPP Number and Name
Date Approved
Summary of Changes
MAPP 01.01.01 - Administrative Policies and Procedures
June 5, 2018
Added to note in Section VI.B on review periods varying from annually to every three years. Updated titles as applicable.
MAPP 01.01.01 was in the Quarter 3, FY 2018 Review Cycle.

MAPP 02.02.07 - Return-To-Work Program
June 8, 2018
Updated links and titles as applicable. Added "suspended or not initiated" to Section VI.B about temporary income benefits if SORM does not approve them. No additional changes were indicated by the Subject Matter Experts (SMEs).
MAPP 02.02.07 was in the Quarter 3, FY 2018 Review Cycle.

MAPP 06.06.01 - Security Technology Systems
July 26, 2018
Required edits based on Internal Audit IT 2017-01 to Section XI.A.1.c. IT 2017-01 requires departments to develop written procedures for granting, approving, removing, periodically reviewing user access, reviewing public hours, and providing user awareness training.
MAPP 06.06.01 was approved in Quarter 4, FY 2018.

MAPP 10.03.04 - Connecting Devices to University Networks
June 12, 2018
Revised Section III.E to add monetary damages from installation of an unauthorized device.
MAPP 10.03.04 was in the Quarter 3, FY 2018 Review Cycle.

MAPP 10.03.06 - College/ Division Responsibilities for Information Technology Resources
June 4, 2018
Minor housekeeping changes only to Sections II.B.2 and II.B.3. No additional changes were made by the Subject Matter Experts (SMEs).
MAPP 10.03.06 was in the Quarter 3, FY 2018 Review Cycle as a Housekeeping Change.




The updated documents are available at the Official Manual of Administrative Policies and Procedures web site at
http://www.uh.edu/af/universityservices/policies/mapp/index.htm.

 

 





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Policies and Procedures Coordinator
Peggy Levy
713-743-6636

uhpolicies@uh.edu