Master IT Policy Digest
The links below will connect you with the most current versions of the policies listed. If there have been substantive changes made to any of the approved policies below, the word "Revised" will appear under its listing. The revised policy is listed under the Final Draft Policy List with a version number by it.
IT Policy Table
|
Policy# |
Policy Name |
Description |
Status |
Operations Manual - Section II, Chapter 19 |
Acceptable Use of Information Technology Resources | All users of the University's computing and network resources must exercise responsible, ethical behavior when using the University's computers, information, networks or resources, and are expected to abide by University policies and local, state, and federal laws. | Approved |
| Operations Manual - Section II, Chapter 36 | Social Security Numbers | Governs the use of Social Security Numbers (SSNs) at The University of Iowa | Approved |
| IT - 01 | Computer Vulnerability Scanning | Network scans of campus machines are run for the purpose of security and vulnerabilities assessing. | Approved |
| IT - 02 | Enterprise Active Directory | Authoritative directory source for other campus directories. | Approved |
| IT - 05 | Enterprise Password | Defines institutionally approved rules when using passwords for authentication. | Approved |
| IT - 06 | IT Security Incident Escalation | Provides guidance in determining the proper response to a misuse of IT resources from within or outside the University. | Approved |
| IT - 07 | UI Residence Halls Network (ResNet) |
Rights and responsibilities of students using the Residence Halls Network. | Approved |
| IT - 08 | Network Citizenship |
Any computer, or network device physically connected to or accessing the University telecommunications network by faculty, staff or students must be secured using best practices, to insure that they don't disrupt the operation of the network. | Approved |
| IT - 09 | Mass E-Mail Mailings | Provide guidance and procedures for the use of large-volume electronic mailings to the campus community. | Approved |
| IT - 10 | Domain Name Policy |
All hosts on the University network should have a name that ends in uiowa.edu. Hosts that do not must be approved by Telecommunication and Network Services (TNS) unit of Information Technology Services (ITS). Colleges or department technology representatives must register all hosts in the University of Iowa namespace. | Approved |
| IT - 12 | Email Addresses | All users of the University must have a destination e-mail address. | Approved |
| IT - 15 | Enterprise Authentication | Provides a fully integrated method for verifying the identity of all persons in the university community. |
Approved |
| IT - 16 | Roles and Responsibilities for Information Security | To define the roles and responsibilities of the University community who are responsible for information assets and security at the University of Iowa. |
Approved |
| IT - 17 | Backup and Recovery Policy | Minimum requirements for the creation and retention of computer data backups. |
Approved |
| IT - 18 | Information Security Framework Policy | The purpose of this policy is to identify and disseminate the University of Iowa’s framework and principles that guide institutional actions and operations in generating, protecting, and sharing confidential information. |
Approved |
| IT - 19 | Institutional Data Access Policy | To establish policy for the classification and use of University institutional data and the responsibilities for the protection of such data. |
Approved |
| IT - 20 | Airspace Policy | This policy asserts the right of the University to remove devices using publicly unlicensed bands that cause interference with University services. | Approved |
| IT - 21 | Computer Data and Media Disposal Policy | University of Iowa policy regarding the proper disposal and/or reuse of computers and peripheral equipment. |
Approved |
| IT - 22 | University ID Number Policy | Provides a standard identification number for students, faculty, staff and affiliates when they have established a recurring business relationship with the University of Iowa. | Draft |
| IT - 23 | Computer Security Breach Notification | Defines the circumstances under which the University shall provide notice to individuals regarding a breach in security of private information. | Approved |
| IT - 24 | Wireless Networking Policy | This policy addresses the use of IEEE 802.11 wireless data networking protocols, commonly known as “Wi-Fi” or “wireless Ethernet.” | Approved |
