Policies and Guidelines

Background

Last Updated: April 14, 2011
Reviewed: January 11, 2010

A Best & Essentials (B&E) team was assembled to address the issues raised in the audit. The B&E team is comprised of representatives from the Divisions of Administration and Finance, Information Technology, and Research (team members), and the primary goal was to help management "jump-start" the process. To that end, the following tasks were identified and accomplished:

  1. Organized the effort
  2. Collected existing reference materials
  3. Created a Best Practices web site
  4. Created a template to document an IT Resource Management Plan