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IT Policies & Security Standards
Published Standards
GENERAL IT POLICIES
DATA AND ADMIN POLICIES
- Accounting and Administrative Manual Section 100: Accounting and Finance Administrative Policy for Payment Card Industry (PCI) (.pdf)
- Bulk Document Shredding (.pdf)
- Data Classification (.pdf)
- Data Retention and Disposition Schedules
- University of Alaska Board of Regents Policy and Regulation, including Ch 02.07 Information Resources and Ch 05.08 Business Practices (such as printing standards and records retention)
SECURITY POLICIES
- Configuring SSL Securely (.pdf)
- Encryption Options (.pdf)
- ID Theft Program (.pdf)
- InfoSec Breach and Handling Procedure (.pdf)
- Information Resource Data and System Classification Standard (.pdf)
- Information Security Definitions & Terminology (.pdf)
- Minimum Security Standard for Desktop Systems (.pdf)
- Mobile Device Security (.pdf)
- Remote Access Security Requirements (.pdf)
- Standards for System Logging (.pdf)
- UA System Security Guidelines (.pdf)
- Vulnerability Management Guidelines (.pdf)
PRIVACY POLICIES
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