Pat, Here are some policies from Cornell that may (or may not) help. Big job-good luck.
Joshua * Use of Escrowed Encryption Keys: https://www.dfa.cornell.edu/sites/default/files/vol5_3.pdf * Security of IT Resources: https://www.dfa.cornell.edu/sites/default/files/vol5_4_1.pdf * Reporting Electronic Security Incidents: https://www.dfa.cornell.edu/sites/default/files/vol5_4_2.pdf * Recording and Registration of Domain Names: https://www.dfa.cornell.edu/sites/default/files/vol5_6.pdf * Network Registry: https://www.dfa.cornell.edu/sites/default/files/vol5_7.pdf * Authentication to IT Resources: https://www.dfa.cornell.edu/sites/default/files/vol5_8.pdf * Access to IT Data and Monitoring Network Transmissions: https://www.dfa.cornell.edu/sites/default/files/vol5_9.pdf You may find other good information on our IT policy page, housed within Cornell Information Technologies. It is here: http://www.it.cornell.edu/policies/university/index.cfm Joshua Adams, Director University Policy Office and EVP Communications Cornell University 341 Pine Tree Road Ithaca, NY 14850 t: 607.255.8279 f: 607.254.1555 w: www.policy.cornell.edu<http://www.policy.cornell.edu/> ? Please consider the environment before printing this e-mail. From: [email protected] [mailto:[email protected]] On Behalf Of Pat Dean-Love Sent: Tuesday, April 19, 2016 9:00 AM To: ACUPA-L <[email protected]> Subject: [acupa-l] Technology Governance Policies Hello! At the KU Medical Center, are looking for Technology Governance policies, or Data Governance policies - or both! And any information regarding forms and processes that go with those policies. Thank you in advance. Pat Dean-Love Pat Dean-Love, MSM University of Kansas Medical Center Business Officer for Compliance Services KUMC Policy Library Coordinator Annual Compliance Training Coordinator Mailing: 3901 Rainbow Blvd, MS 7004 Kansas City, KS 66160 Location: 4330 Shawnee Mission Parkway Suite 330 Fairway, KS 66205 Phone: 913-588-5079 Replying to Messages: Replying (using Reply) to an ACUPA-L e-mail will distribute your message to the ENTIRE list of members. To send a message privately, reply directly to the individual who sent the message (their e-mail address appears in the "From" line of their original e-mail). To Unsubscribe: Go to http://www.acupa.org/MembershipForm_Discontinue.html and complete the form. We will remove you from the list within 24 hours, during normal business hours. Questions about the ACUPA e-list? Contact Jamie Parris at [email protected]<mailto:[email protected]?subject=ACUPA%20e-list%20assistance> or 607-255-6837.
