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
1601 PR.06 Bypassing Oracle Applications and Financial Planning Training Overview When is bypassing training acceptable? How does the TAC request access outside of Xtrain / START? Overview Read more about 1601 PR.06 Bypassing Oracle Applications and Financial Planning Training
4203 Accounting for Internal Use Software Costs, Including Cloud-Based Computing Arrangements, and Business Process Reengineering Read more about 4203 Accounting for Internal Use Software Costs, Including Cloud-Based Computing Arrangements, and Business Process Reengineering
1607 Information Technology Appropriate Use Policy Read more about 1607 Information Technology Appropriate Use Policy