Information Technology Policy Manual 2022
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Table of contents
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COVER
I
TABLE OF CONTENTS
1
ACCEPTABLE USE POLICY
6
BACK-UP AND RETENTION POLICY
15
CELL PHONE POLICY
17
CELL PHONE/PHONE STIPEND REQUEST FORM
19
CHANGE MANAGEMENT POLICY
20
DISASTER RECOVERY POLICY
26
EMAIL AND RETENTION DISPOSITION POLICY
28
RETENTION SCHEDULE
33
FILE ACCESS GUIDELINES
34
IPAD MANAGEMENT POLICY
35
INFORMATION TECHNOLOGY OPERATIONS POLICY
38
IT LOANER DEVICE RENTAL AND RETURN POLICY
43
LOST/STOLEN LEASED EQUIPMENT POLICY
45
MONITORING EMPLOYEES USE OF ELECTRONICS RESOURCE GUIDELINES
47
ONE CONNECT POLICY
48
OPEN DATA POLICY
51
PC SECURE CONFIGURATION STANDARDS
57
PRINTER POLICY
58
PRINTER SECURE CONFIGURATION STANDARDS
61
SERVER SECURE CONFIGURATION STANDARDS
62
SURPLUS POLICY
63
SURVEILLANCE CAMERA MONITORING AND AUDITING POLICY
64
TECHNOLOGY REFRESH POLICY
67
THIRD PARTY ACCESS POLICY
69
TIER II POLICY
78
APPENDIX A:
82
TIER II DEPARTMENT REQUEST
82
APPENDIX B:
85
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