IT Policies Manual FY 2024-2025

Certificate Of Completion Envelope Id: CE02E7907159459B9F50C807BADBC958

Status: Completed

Subject: Complete with Docusign: Information Technology Policy Manual 2024-2025.pdf Source Envelope: Document Pages: 53 Signatures: 3

Envelope Originator:

Certificate Pages: 2

Initials: 0

Doug Hanks

AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada)

300 W Washington St Greensboro, NC 27401 doug.hanks@greensboro-nc.gov IP Address: 38.83.140.6

Record Tracking Status: Original

Holder: Doug Hanks

Location: DocuSign

6/25/2024 2:39:45 PM

doug.hanks@greensboro-nc.gov

Security Appliance Status: Connected Storage Appliance Status: Connected

Pool: StateLocal

Pool: City of Greensboro

Location: DocuSign

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Sylvia Corum Sylvia.Corum@greensboro-nc.gov Deputy CIO Security Level: Email, Account Authentication (None)

Sent: 6/25/2024 2:44:14 PM Viewed: 6/25/2024 2:46:04 PM Signed: 6/25/2024 2:46:17 PM

Signature Adoption: Pre-selected Style Using IP Address: 38.83.140.9

Electronic Record and Signature Disclosure: Not Offered via DocuSign

Ja'Tia Thompson Ja'Tia.Thompson@greensboro-nc.gov Deputy CIO Security Level: Email, Account Authentication (None)

Sent: 6/25/2024 2:46:21 PM Viewed: 7/9/2024 6:53:25 AM Signed: 7/9/2024 6:54:21 AM

Signature Adoption: Pre-selected Style Using IP Address: 38.83.140.8

Electronic Record and Signature Disclosure: Not Offered via DocuSign

Rodney Roberts Rodney.Roberts@greensboro-nc.gov Chief Information Officer City of Greensboro Security Level: Email, Account Authentication (None)

Sent: 7/9/2024 6:54:24 AM Viewed: 7/9/2024 8:31:27 AM Signed: 7/9/2024 8:31:50 AM

Signature Adoption: Uploaded Signature Image Using IP Address: 38.83.140.7

Electronic Record and Signature Disclosure: Not Offered via DocuSign

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