• Rough draft
  • ITS Procedures

    A “procedure” is any statement or of general applicability adopted by the Chief Technology Officer (for operational Procedurees), Chief Information Security Officer (for security documents), or designees. This type of document will usually only apply to ITS, HR, Security, or respective facilities. Here is a list of ITS Procedurees.

     

    • BCDR Test Procedure

    • Network Printer Security Procedure

    • Information System Patching Procedure

    • Application Patching Procedure

    • Background Check Procedure

    • Disciplinary Procedure

    • Web-browser Encryption Procedure

    • Financial Information Handling Procedure

    • Training and Awareness Compliance Procedure

    • Incident Response Procedure

    • Vulnerability Scanning for Endpoints Procedure

    • Vulnerability Scanning for Servers Procedure

    • Guest Wireless Network Procedure

    • Campus Wireless Network Procedure

    • Network Bandwidth Capacity Monitoring Procedure

    • Information Systems Capacity Monitoring Procedure

    • Information System Baseline Configuration Procedure

    • IP Allocation Procedure

    • Datacenter Cabling Procedure

    • Datacenter Utilities Procedure

    • Datacenter Generator Maintenance Procedure

    • IS Audit Procedure