1104 PR.01 Electronic Signatures Contents 1. Overview 2. Requesting an Approved Electronic Signature 3. Using an Approved Electronic Signature Read more about 1104 PR.01 Electronic Signatures
1610 PR.01 Systems and Network Security Contents 1. Overview 2. Special Provisions for Systems with ePHI 3. Specific Procedures for Computing Device Security Read more about 1610 PR.01 Systems and Network Security
1601 PR.02 NetIDs and Identity Management Contents Overview Yale University NetID Maintaining the Integrity of your Yale NetID and Password How NetIDs are Created Deactivating and Reuse of a NetID Responsible NetID 1. Overview Read more about 1601 PR.02 NetIDs and Identity Management
1601 PR.07 Identity Data Access Requests Contents 1. Overview 2. Understanding Data Access Request Terminology 3. Attribute Release Request Requirements 4. Reporting Changes Read more about 1601 PR.07 Identity Data Access Requests
1607 PR.01 Endorsed Encryption Implementation Procedure Contents 1. Overview 2. Encryption of Data 3. Rationale for Procedures 4. University Encryption Standards 5. SSL/TLS 6. Special Situations/Exceptions for Encryption Methods 7. Revision History Read more about 1607 PR.01 Endorsed Encryption Implementation Procedure
1601 PR.04 VPN Eligibility & Access Procedure Contents 1. VPN Eligibility & Access 2. Eligible Users 3. Ineligible Users 4. Access Exceptions 5. Requesting an Exception 6. Access Expiration 7. Connecting to Yale VPN Read more about 1601 PR.04 VPN Eligibility & Access Procedure
1610 PR.02 Disposal of Obsolete Computers and Peripherals Contents 1. Overview 2. Rationale for Procedure 3. Definitions 4. Disposal Options 5. Warranty 6. Sales Tax 7. Income Tax Read more about 1610 PR.02 Disposal of Obsolete Computers and Peripherals
1609 PR.01 Disposal of Media Containing Confidential or Protected Health Information Contents 1. Overview 2. Disposal of Paper Media 3. Re-use or Disposal of Electronic Media 4. Disposal of Media in Other Formats that Contain Protected Health Information Read more about 1609 PR.01 Disposal of Media Containing Confidential or Protected Health Information
1601 PR.03 Access Control for Protected Health Information (PHI) Contents 1. Overview 2. Determine What Access is Required 3. Training and Access 4. Monitor Employee Access and Request Modification When Appropriate 5. Log-in Alerts for ePHI Information Systems Read more about 1601 PR.03 Access Control for Protected Health Information (PHI)
1610 PR.03 Network Configuration Security Contents 1. Overview 2. Definitions 3. Network Internet Protocol (IP) Address Security Read more about 1610 PR.03 Network Configuration Security