# |
Title |
Last Revised |
Security Organization and Governance |
01.1.0 |
Technology Policy Development and Maintenance Standard |
November 2021 |
01.2.0 |
IT Security Roles and Responsibilities |
November 2021 |
Personal Privacy and Data Security |
02.1.0 |
Internet Privacy Standard |
November 2021 |
02.2.0 |
Workplace Device Technologies Standard |
November 2021 |
02.3.0 |
Data Administration and Classification Standard |
November 2021 |
02.4.0 |
IT Asset Control Standard |
December 2021 |
02.5.0 |
Encryption Usage and Key Escrow Standard |
January 2022 |
02.6.0 |
Remote Access and Virtual Private Network Standard |
December 2019 |
02.8.0 |
Cloud Computing and Storage Standard |
December 2020 |
02.9.0 |
Mobile Device Management Standard |
November 2021 |
02.10.0 |
Digital and Media Copyright Compliance Standard |
November 2021 |
02.11.0 |
Credential Management |
December 2020 |
02.12.0 |
Privacy and Confidentiality of University Information Standard |
September 2024 |
02.13.0 |
Electronically Stored Information Release Standard |
September 2024 |
Security Awareness and Training |
03.1.0 |
IT Security Awareness Program Guidelines |
December 2020 |
Identity Management |
04.1.0 |
MIDAS Identity Management Standard |
October 2021 |
04.2.0 |
Account Management Standard |
December 2021 |
04.3.0 |
Desktop Administrative Rights Access Standard |
December 2022 |
Incident Management |
05.1.0 |
IT Security Incident Handling Standard |
October 2021 |
05.2.0 |
Data Breach Notification Standard |
October 2021 |
05.4.0 |
Virus & Malicious Code Protection Standard |
November 2021 |
Operations & Operational Security |
06.1.0 |
IT Facilities Security Standard |
January 2023 |
06.2.0 |
Email Retention Standard |
December 2020 |
06.3.0 |
Project Management Standard |
November 2021 |
06.5.0 |
Server Management Standard |
December 2019 |
06.6.0 |
Security Monitoring and Logging Standard |
November 2021 |
06.7.0 |
Site License Program Standard |
October 2021 |
06.8.0 |
IT Infrastructure, Architecture, and Ongoing Operations Standard |
January 2022 |
06.9.0 |
Data Center Operations Standard |
January 2023 |
06.10.0 |
IT System and Data Backup and Restoration |
January 2022 |
06.11.0 |
System Change Management |
December 2023 |
06.12.0 |
Network Management Standard |
December 2020 |
06.13.0 |
Desktop Management |
December 2022 |
06.14.0 |
Access Determination and Control Standard |
January 2022 |
Contingency Planning |
07.1.0 |
Business Impact Analysis Standard |
November 2021 |
07.2.0 |
Business Continuity and Disaster Recovery Plan Standard |
January 2023 |
Security Assessments and Reviews |
08.1.0 |
Risk Assessment Standard |
December 2020 |
|
08.1.1 |
Software Decision Analysis and System Risk Assessment Guideline |
July 2019 |
08.2.0 |
IT Security Program Review |
November 2021 |
Compliance |
09.1.0 |
Acceptable Use Standard |
January 2022 |
09.2.0 |
Accessibility Standard |
November 2021 |
09.3.0 |
IT Audit Standard |
November 2021 |
Policy Enforcement |
10.1.0 |
Disciplinary Action Standard |
November 2021 |
General and Miscellaneous Standards |
11.1.0 |
Copy and Duplication Device Leasing and Purchasing Standard |
October 2021 |
11.2.0 |
Student Email Standard |
December 2021 |
11.3.0 |
Classroom Technology Standard |
November 2021 |
11.4.0 |
Electronic Mass Mailing Standard |
December 2021 |
11.5.0 |
University-Wide Announcements System Standard |
December 2021 |
11.6.0 |
University Source Document Imaging Standard |
November 2021 |