Technology and Security Policies

    type name
    Policy Information Access and Security
    Guide 1601 GD.02 Guidelines for Oracle Applications Access Approver
    Guide 1601 GD.05 Effective Practices for Monitoring Security and Access
    Procedure 1601 PR.01 Access to Oracle Financial and Human Resources Applications
    Procedure 1601 PR.02 NetIDs and Identity Management
    Procedure 1601 PR.03 Access Control for Protected Health Information (PHI)
    Procedure 1601 PR.04 VPN Eligibility & Access Procedure
    Procedure 1601 PR.06 Bypassing Oracle Applications and Financial Planning Training
    Procedure 1601 PR.07 Identity Data Access Requests
    Procedure 1601 PR.08 Sponsored Identity Access
    Policy 1602 Protecting the Security and Confidentiality of Social Security Numbers
    Policy 1603 Red Flags Policy
    Policy 1607 Information Technology Appropriate Use Policy
    Procedure 1607 PR.01 Endorsed Encryption Implementation Procedure
    Policy 1609 Media Control
    Procedure 1609 PR.01 Disposal of Media Containing Confidential or Protected Health Information
    Policy 1610 Systems and Network Security
    Guide 1610 GD.01 Selecting Good Passwords
    Procedure 1610 PR.01 Systems and Network Security
    Procedure 1610 PR.02 Disposal of Obsolete Computers and Peripherals
    Procedure 1610 PR.03 Network Configuration Security
    Policy 1611 Program for the Security of Customer Financial and Related Data
    Policy 1612 Software Licensing

    Forms

    type name
    Form Computing Request Forms
    Form 1601 FR.01 VPN Access Exception Request
    Form 3501 FR.18 Promotion and Transfer Check-List
    Form 3501 FR.31 Termination and Transfer Checklist