Our IT policies are at http://wwwp.oakland.edu/policies/

The policies are:
830 - General IT that really exists to state what is the responsibility of
central IT (to stop the rogue IT effect).
850 - Network Infrastructure policy.
860 - Information Security - data classifications
870 - Software Regulations - a process negotiated with several campus
departments to make sure we can procure and maintain software.
880 - Systems Administration - again, setting a standard so we can turn off
servers / systems that present a security risk.
890 - General appropriate use for anyone using campus IT resources

Our IT guidelines provide more insight:  www.oakland.edu/uts/policies
We provide a short list/links of other policies that relate but are not
straight IT - like Red Flag.

Theresa


On Tue, Apr 19, 2016 at 8:59 AM, Pat Dean-Love <[email protected]> wrote:

> 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
>
>
>
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>


-- 
Theresa Rowe
Chief Information Officer
Oakland University

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