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University Information Technology Policies & Guidelines Information Resources Security & Operations Manual
University Information Technology Policies & Guidelines Information Resources Security & Operations Manual-
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Information Resources Security & Operations Manual
- 01. Information Security Policy Statement
- 02. Information Security Officer - Responsibilities
- 03. Information Security Administrator - Responsibilities
- 04. Information Security Auditor - Responsibilities
- 05. Security Orientation and Training
- 06. Information Ownership
- 07. Initial Risk Analysis
- 08. Risk Assessment Review
- 09. Information Security Responsibilities of the Vice Chancellor/Vice President for Information Technology (VC/VPIT)
- 10. Central Corporate Computing Procedures
- 11. Student Orientation
- 12. Rotation and Separation of Duties
- 13. Computer Security Violation Reporting
- 14. Data and Software Access Control
- 15. Individual Accountability
- 16. Password Control
- 17. System Software
- 18. Modifications to System Software
- 19. System Surveillance
- 20. Data Communications Software Implementation and Maintenance
- 21. Terminal controls
- 22. Technical security requirements
- 23. System Identification Screen
- 24. Wireless Access Policy
- General Computing Policies
- Data Classification Levels