CIS Procedures and Guidelines

The Computer and Information Systems department is responsible for providing campus computing and network resources that are available and reliable, and that assure the confidentiality and integrity of data both in transit and in storage. The following CIS procedures and guidelines govern how CIS fulfills this organizational mission.

• Administrative Account Access
• Backup and Data Recovery
• CIS Change Management Policy
• CIS NetTel Standards - Division 27 Requirements
• CIS Network and Telecommunications Charge-back
• CIS Privileged Account Usage
• CIS Service Disruption Notification Procedures
• Email / Document Retention and Recovery
• Email-Retraction Policy (Spam/Phishing)
• Employment Separation Procedures
• Lifecycle Replacement of Building Active Electronics (Infrastructure)
• Server Maintenance Policy
• Server Provisioning, Hosting and Remote Access Policy