Purpose

 

Scope

 

Definitions

 

Standards

 

Roles And Responsibilities Regarding Enforcement

Each University department/unit is responsible for implementing, reviewing, and monitoring internal policies, practices, etc. to assure compliance with this standard.

The Office of the Chief Information Officer is responsible for enforcing this standard.

 

Non-Compliance And Exceptions

Non-compliance with these standards may incur the same types of disciplinary measures and consequences as violations of other University policies, including progressive discipline up to and including termination of employment, or, in the cases where students are involved, reporting of a Student Code of Conduct violation.

Any device that does not meet the minimum-security requirements outlined in this standard may be removed from the UL IT network, disabled, etc. as appropriate until the device can comply with this standard.

Exceptions to this standard may be submitted in writing to the UL Lafayette IT Security Officer who will assess the risk and make a recommendation to the UL Lafayette Chief Information Officer. Written approval must be attained from UL IT prior to utilizing any exceptions. Exceptions must be reviewed for reauthorization on no less than an annual basis.

 

Applicable UL Lafaytte IT Policies:

Comprehensive Information Security Program:

http://helpdesk.louisiana.edu/sites/helpdesk/files/UL%20Lafayette%20Comprehensive%20Information%20Security%20Program%20-%202014.pdf

 

Related UL Lafayette IT Policies And/Or Standards:

RESPONSIBLE OFFICE: Information Technology

APPROVAL AUTHORITY: Gene Fields, Chief Information Officer

STANDARDS MANAGER:

CONTACT:

EFFECTIVE DATE:

NEXT SCHEDULED REVIEW:

REVISION HISTORY:

Date	Change Description
	XXX XXXXX (Initial Draft Submitted)