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IT Policies, Standards, Procedures & Guidelines
 

Welcome to the IT policy portfolio.  This portfolio contains IT related policies, standards and guidelines and it provides a snapshot of historical information related to each policy, standard or guideline.    All documents are under regular review and Miami University reserves the right to revise or amend any existing policy or procedure.  If you have any questions or comments regarding the information contained in the IT Policy Portfolio, please contact itpolicy@muohio.edu

IT Policy Portfolio

Policy / Standard / Guideline 
Requestor
IT Services Owner
Stakeholders in the Policy Process
Approved by IT (date)
Endorsements / Approvals
Published / Location
MU Computing Security Policy ISO ISO IT Services, General Counsel, Working Committee on Security Issues and Responsible Use December 2007 (Revised) General Counsel, Working Committee on Security Issues and Responsible Use, Committee on Computing and Information Services IT Policy web site
Survey Tool Standard Operating Procedure SSCP & IRB DCIO IT Services, Office for the Advancement of Research & Scholarship July 2007 Office for the Advancement of Research & Scholarship IRB's Standard Operating Procedures web page
Fixed/Installed Camera Policy General Counsel DCIO IT Services, General Counsel, Office for the Advancement of Research & Scholarship May 2007 General Counsel, University Senate Miami University Policy and Information Manual (MUPIM), Section 16.4.FIT Policy web site
Online “Responsible Use” Challenge General Counsel ISO IT Services, General Counsel April 2007 General Counsel Network Users agree to policy via a click-thru
Confidential Information Policy ISO ISO IT Services, General Counsel March 2007 General Counsel, University Senate Miami University Policy and Information Manual (MUPIM), Section 3.22
CCS Guidelines on Strong Passwords (internal) CCS CCS IT Services June 2006   Will be posted on the internal IT policy web page
Purchasing Policy (Updates to Purchasing Handbook) CIO SSCP IT Services, University Purchasing Office May 2006 University Purchasing Office, Financial & Business Services Purchases and Payments
Handbook (Purchase and Policy Procedures Sections 4.05, 4.10 - 4.12)
Guidelines for Mailing Bulk or Broadcast E-Mail Messages University Communications DCIO

IT Services,

University

Communications

April 2006 University Communications Linked to the Knowledge Base via the IT Policy web site
Student Email Policy Provost DCIO

IT Services, Student Affairs

Academic Affairs

April 2006 Academic Affairs, Student Affairs, Information Security Office, Disability Services, General Counsel, MU- Hamilton, MU-Middletown Student Handbook, Fall 2006 - (Appendix BB, Section 06BB.301)
Acknowledgement of Privileged Access Standards (internal) CIO DCIO IT Services February 2006 General Counsel IT Policy web site
Online Privacy Statement Admissions DCIO Admissions, University Communications, IT Services February 2006 Admissions, University Communications Linked from the MU Publications & Policy Page
             
In Development
Data Stewardship CIO ISO IT Services      
IT Mass LISTSERV CIO DCIO IT Services      
Web Accessibility Policy CIO SSCP IT Services, University Communications      
Internet Services Registration Policy ISO ISO IT Services      
IT Services Physical Security Standard ISO ISO        
ISO Standard Operating Procedures ISO ISO        
Active Directory Security Standards ISO ISO/CSS        
             
Future Policies            
Use of University Web Template            
Independent Network Management Disallowed ISO ISO        
URL Changes            
Email Expectations for Faculty/Staff            
Security Breaches ISO ISO        
Use of Portable Media ISO ISO        
Resnet Computer Guideline ISO ISO