| 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 |
