IT Policies Manual FY 2024-2025

Docusign Envelope ID: CE02E790-7159-459B-9F50-C807BADBC958

D OCUMENT I NFORMATION Policy Name: Information Technology Department’s Policy Manual Reference Number: GSO-ITDPM-001 Version : 1.0 Effective from : 8/2/2018

Document Change History and Revision Control

Version

Section s Revised

Description of Revision

Changed By

Date

1.0

All

Initial Document Creation

Doug Hanks

8/2/2018

All

Annual Review

Doug Hanks

6/1/2019

All

Annual Review

Doug Hanks

6/4/2020

All

Annual Review

Doug Hanks

6/29/2021

All

Annual Review

Doug Hanks

6/20/2022

All

Annual Review

Doug Hanks

8/8/2023

All

Annual Review

Doug Hanks

6/25/2024

Approval Details

Reviewed and Approved by:

Role

Signature

Date

Rodney Roberts

CIO

6/25/2024

Ja’Tia Thompson

D-CIO

6/25/2024

Sylvia Corum

D-CIO

6/25/2024

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