Policy Resources

Policy on Policies

• IST Operational Management of Policies

Standard Operating Procedures

• IS&T Policy Process Flow
• IS&T Procedures and Standards Process Flow
• IS&T Standard for Database Security
• IS&T Administrator Access to Workstations Standard

Templates/ Tools

• University Policy
• Central Administration Functional Policies/ Procedures -
  School/Unit-Specific Policies/Procedures Instructions
• Policy Suspension Request
• Policy Rescission Request
• Policy Impact Analysis
• Policy Implementation Outline
• Policy Communications Report (PCR)
• IT Policy Review Committee Checklist
• Policy Review Group (PRG) Summary
• IS&T Procedure
• IS&T Standard
• IS&T Glossary