Information Technology Policy Manual FY22-23

D OCUMENT I NFORMATION

Policy Name: Information Technology Department’s Policy Manual Document 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 All All All

Annual Review Annual Review Annual Review Annual Review

Doug Hanks Doug Hanks Doug Hanks Doug Hanks

6/1/2019 6/4/2020 6/29/2021 6/20/2022

Approval Details Reviewed Approved By

&

Role

Signature

Date

6/29/2022

Rodney Roberts

Chief Information Officer

7/21/2022

Ja’Tia Thompson

Deputy CIO (Interim)

3