IT Policies & Procedures | Department of Information Technology | University of Miami

Information Systems

- A005 ACQUISITION OF COMPUTER HARDWARE & SOFTWARE
- A015 ADMINISTRATIVE DATA MANAGEMENT
- A020 SECURITY AND CONTROL
- A025 CHARGE-OUT POLICY
- A040 SOFTWARE COPYRIGHT PROTECTION
- A045 COMPUTER ACCESS AND CONFIDENTIALITY
- A046 USE OF UNIVERSITY COMPUTING FACILITIES
- A047 WORLD WIDE WEB POLICIES
- A050 NETWORK/SYSTEMS ADMINISTRATOR POLICY
- A053 EMPLOYEE E-MAIL
- A055 USE OF ELECTRONIC COMMUNICATIONS
- A060 ACCEPTABLE USE OF INFO TECH RESOURCES BY STUDENTS
- A065 PEER-TO-PEER POLICY
- A110 DATA CLASSIFICATION POLICY
- A120 EMAIL ALIAS POLICY
- A125 IT SECURITY AUDIT POLICY
- A130 ACCESS CONTROL USER ACCOUNT MANAGEMENT
- A131 PASSWORD SECURITY POLICY
- A135 BUSINESS CONTINUITY AND DISASTER RECOVERY POLICY
- A140 CARDHOLDER INFORMATION SECURITY POLICY
- A145 CHANGE AND INCIDENT MANAGEMENT POLICY
- A150 HARDWARE DECOMMISSIONING POLICY
- A155 INFORMATION SECURITY POLICY
- A160 SECURITY INCIDENT RESPONSE NOTIFICATION POLICY
- A165 SECURITY INCIDENT RESPONSE PROCEDURES POLICY
- A170 MALICIOUS SOFTWARE PREVENTION POLICY
- A175 ELECTRONIC DATA PROTECTION AND ENCRYPTION POLICY
- A180 MOBILE COMPUTING POLICY
- A190 REMOTE ACCESS POLICY
- E071 CREDIT CARD PROCESSING & SECURITY
Telecommunication

- B010 TELECOMMUNICATIONS SERVICES
- B015 BASIC VOICE PHONE SERVICES
- B020 BASIC DATA SERVICES
- B030 TEMPORARY PHONE DEACTIVATION
- B035 RUSH ORDERS
- B045 LD SERVICE (ON CAMPUS)
- B055 LD SERVICE-CORPORATE CREDIT CARDS
- B060 COLLECT AND THIRD PARTY CALLS
- B061 FRAUDULENT LD CALLS
- B062 COIN OPERATED PHONE SERVICE
- B063 TROUBLE/PROBLEM DETERMINATION
- B070 USE OF FCC UNLICENSED FREQUENCIES