Central Corporate Computing Procedures

To provide standard operating procedures related to information security for University of Houston.

All UH Information Technologies data processing facilities.

1. A Security Procedures Manual must be readily accessible to the shift supervisor and all data processing operating personnel.
2. The manual shall contain, at a minimum, procedures for:
   • Telephone directory of important numbers.
   • Moving data from Bull to VAX.
   • System Services.
   • Accounts Payable information.
   • System password information.
   • Production Library maintenance.
   • Emergency shutdown procedures.
   • Records retention.
   • Fire safety.
   • Direct deposit tape.
   • Printer information.
   • Daily production schedule information.
   • Micro fiche.
   • Personnel information. (shift sched, overtime, etc.)
   • Magnetic tape certifying and initializing.
   • Facility management.
   • Database backup.
   • Shift responsibility.
   • VAX batch processing.
   • Security.
   • VAX commands.
   • Equipment access.
   • Distribution of output.
   • TAPSYS information.
   • Forms/printers/ribbons information.
   • Check count verification.
   • VCS console information.
3. And other policies and procedures deemed appropriate by the Vice Chancellor/Vice President for Information Technology (VC/VPIT) or the Information Security Officer (ISO).