IT Policy Manual FY 2025-26

Certificate Of Completion Envelope Id: 7298B7CF-E0C0-41E3-973F-EF053E0A4FDA

Status: Completed

Subject: Complete with Docusign: IT_Policies_Manual_FY_2025-2026 (for final signatures).docx Source Envelope: Document Pages: 51 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: 38.83.140.9

Record Tracking Status: Original

Holder: Doug Hanks

Location: DocuSign

8/5/2025 9:17:52 AM

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 City of Greensboro Security Level: Email, Account Authentication (None)

Sent: 8/5/2025 9:22:14 AM Viewed: 8/5/2025 10:14:38 AM Signed: 8/5/2025 10:18:57 AM

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: 8/5/2025 10:19:00 AM Viewed: 8/5/2025 11:49:54 AM Signed: 8/5/2025 11:52:40 AM

Signature Adoption: Pre-selected Style Using IP Address: 38.83.140.7

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: 8/5/2025 11:52:43 AM Viewed: 8/6/2025 3:22:45 PM Signed: 8/6/2025 3:22:51 PM

Signature Adoption: Uploaded Signature Image Using IP Address: 38.83.140.6

Electronic Record and Signature Disclosure: Not Offered via Docusign

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