Good morning Pat, Here are our IT policies and links to our IT site on this topic.
Have a great day! Michele https://it.umn.edu/governance Acceptable Use of Information Technology Resources <http://policy.umn.edu/it/itresources> - Notifications for Copyright Infringement <http://policy.umn.edu/it/itresources-proc03> Access to and Use of Physical Security Data <http://policy.umn.edu/it/physicalsecuritydata> Data Security Classification <http://policy.umn.edu/it/dataclassification> - Classifying Data <http://policy.umn.edu/it/dataclassification-proc01> Information Security <http://policy.umn.edu/it/securedata> - Requesting an Exception <http://policy.umn.edu/it/securedata-proc1> - Using the Information Security Standards <http://policy.umn.edu/it/securedata-proc2> Information Security Risk Management <http://policy.umn.edu/it/informationrisk> - Conducting Risk Assessments <http://policy.umn.edu/it/informationrisk-proc01> Internal Access to and Sharing University Information <http://policy.umn.edu/operations/internalaccess> - Managing Access to University Information <http://policy.umn.edu/operations/internalaccess-proc03> - Sharing Data with University Educational and Administrative Audiences <http://policy.umn.edu/operations/internalaccess-proc04> - Sharing Data with University Faculty and Researchers <http://policy.umn.edu/operations/internalaccess-proc05> Reporting and Notifying Individuals of Information Security Breaches <http://policy.umn.edu/it/securitybreach> - Report Information Security Incidents <http://policy.umn.edu/it/securitybreach-proc02> - Notification of an Information Security Breach <http://policy.umn.edu/it/securitybreach-proc03> On Tue, Apr 19, 2016 at 7:59 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 > > > > *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] > <[email protected]?subject=ACUPA%20e-list%20assistance> or > 607-255-6837. > > -- Michele Gross, Director University Policy Program University of Minnesota 356-1 McNamara, 200 Oak street Minneapolis, MN 55454 612-624-8081 http://policy.umn.edu/
