|
Policies |
1010 |
|
Training and Other Requirements |
September 12, 2016 |
|
Procedures |
1104 |
PR.01 |
Electronic Signatures |
December 4, 2020 |
|
Policies |
1109 |
|
Internet Access from Home |
June 20, 2024 |
|
Guides |
1601 |
GD.05 |
Effective Practices for Monitoring Security and Access |
August 15, 2013 |
|
Forms |
1601 |
FR.01 |
VPN Access Exception Request |
July 27, 2018 |
|
Forms |
1601 |
FR.02 |
Identity and Access Management (IAM) |
September 4, 2020 |
|
Forms |
1601 |
FR.05 |
Workday Matrix Organization Creation |
May 15, 2017 |
|
Forms |
1601 |
FR.06 |
Workday Supervisory Organization Creation |
June 3, 2024 |
|
Procedures |
1601 |
PR.02 |
NetIDs and Identity Management |
December 14, 2020 |
|
Forms |
1601 |
FR.07 |
Workday Supervisory Organization Change |
June 22, 2017 |
|
Procedures |
1601 |
PR.03 |
Access Control for Protected Health Information (PHI) |
December 14, 2020 |
|
Forms |
1601 |
FR.08 |
Workday Reorganization Request |
May 15, 2017 |
|
Procedures |
1601 |
PR.04 |
VPN Eligibility & Access Procedure |
July 2, 2017 |
|
Procedures |
1601 |
PR.07 |
Identity Data Access Requests |
June 21, 2024 |
|
Policies |
1601 |
|
Information Access and Security |
December 14, 2020 |
|
Procedures |
1601 |
PR.08 |
Sponsored Identity Access |
May 16, 2018 |
|
Policies |
1602 |
|
Protecting the Security and Confidentiality of Social Security Numbers |
October 1, 2008 |
|
Policies |
1603 |
|
Red Flags Policy |
August 13, 2013 |
|
Policies |
1604 |
|
Data Classification Policy |
December 8, 2023 |
|
Procedures |
1604 |
PR.01 |
Data Classification Procedure |
December 8, 2023 |
|
Policies |
1605 |
|
Web Accessibility Policy |
March 26, 2021 |
|
Procedures |
1605 |
PR.01 |
Web Accessibility Procedure |
March 26, 2021 |
|
Procedures |
1607 |
PR.01 |
Endorsed Encryption Implementation Procedure |
December 2, 2019 |
|
Policies |
1607 |
|
Information Technology Appropriate Use Policy |
August 11, 2020 |
|
Procedures |
1609 |
PR.01 |
Disposal of Media Containing Confidential or Protected Health Information |
December 14, 2020 |
|
Policies |
1609 |
|
Media Control |
December 14, 2020 |
|
Procedures |
1610 |
PR.05 |
Device Security Standards |
December 14, 2020 |
|
Guides |
1610 |
GD.02 |
Device Configuration Guidelines |
May 18, 2016 |
|
Procedures |
1610 |
PR.01 |
Systems and Network Security |
December 14, 2020 |
|
Procedures |
1610 |
PR.02 |
Disposal of Obsolete Computers and Peripherals |
December 14, 2020 |
|
Procedures |
1610 |
PR.03 |
Network Configuration Security |
December 2, 2019 |
|
Policies |
1610 |
|
Systems and Network Security |
December 14, 2020 |
|
Procedures |
1610 |
PR.04 |
Multifactor Authentication |
December 2, 2019 |
|
Policies |
1611 |
|
Program for the Security of Customer Financial and Related Data |
January 31, 2014 |
|
Policies |
1612 |
|
Software Licensing |
March 22, 2024 |
|
Policies |
1614 |
|
Vulnerability Management |
January 22, 2024 |
|
Procedures |
1615 |
PR.01 |
Information Technology Infrastructure and Application Change Management |
April 17, 2015 |
|
Policies |
1615 |
|
Information Technology Infrastructure and Applications Change Management Policy |
April 17, 2015 |
|
Procedures |
1615 |
PR.02 |
Change Notification Standards for Non-ITS-managed Configuration Items |
April 17, 2015 |
|
Policies |
2820 |
|
Acceptance of Payment Cards |
January 14, 2021 |
