Pat, Here are some university-wide policies from Memorial University, which may be helpful. Also, we are in process on the development of a Information Management policy. It will be posted later this year.
Appropriate Use of Computing Resources<http://www.mun.ca/policy/site/policy.php?id=246> Computer Standards<http://www.mun.ca/policy/site/policy.php?id=244> Data Removal<http://www.mun.ca/policy/site/policy.php?id=247> Electronic Data Security<http://www.mun.ca/policy/site/policy.php?id=248> Information Technology Project Approval<http://www.mun.ca/policy/site/policy.php?id=276> Our Information Technology Services unit has this webpage of related materials as well: http://www.mun.ca/its/policies/index.php Hope this helps. Donna Donna L. Ball Sr. Policy Analyst Office of the President/Board of Regents Memorial University of Newfoundland St. John's, NL A1C 5S7 709-864-8010 From: [email protected] [mailto:[email protected]] On Behalf Of Michele Gross Sent: April 20, 2016 10:00 AM To: Association of College and University Policy Administrators Subject: Re: [acupa-l] Technology Governance Policies 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]<mailto:[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<tel: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<tel: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/ 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.
