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Contents 1. Overview 2. Device Configuration Standards 1. Overview These standards shall be used to configure computing devices, wherever required by policy...
Contents Overview. 1 CAB Approval Required for ITS Systems. 1 Foundational CAB Policies. 2 Change Types for Change Management 2 Change Submission Priorities. 2...
Introduction Owners of non-ITS-owned or -managed configuration items are asked to report planned modifications to ITS to minimize the impact of these changes...
Contents 1. Yale’s Online Timekeeping Systems 2. Exempt Employees 3. Non-Exempt Employees (Except for Yale Police) 4. Yale Police Sergeants & Lieutenants 5...
Contents 1. Overview 2. Definitions 3. Procedure 4. Decision Tree for Determining how to Account for ITS Internal Use Software Projects 5. Internal Use...
Contents 1. Overview 2. Purchase Thresholds and Requirements 3. Competitive Bidding Process 4. Sole Source Justification 5. Analyzing Bids and Quotes and...
Contents 1. Overview 2. Preliminary Steps for Engaging External Service Providers 3. Procedures and Forms for Miscellaneous/General Services Engagements 4...
Contents 1. Overview 2. Determine Whether Disbursement of Funds is Still Required 3. Determine Location of Physical AP Check 4. Requesting AP Check Void –...
Contents 1. Overview 2. Allowable Transfer, Sale, or Release of Equipment Owned by the University 3. Transfer of Equipment Not Owned by the University 4...