SUNY Fredonia Information Security Policy Inventory

Reference: http://policy.fredonia.edu Rev. 03.30.23

Policy & Number

Responsible Department

Approved By

Effective Date

Review Date/ Schedule

Link

Acceptable Use Policy

Information Technology Services (ITS)

President's Cabinet

 

Nov 9, 2016

Nov 9, 2016

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/63143980/Acceptable+Use+Policy

Access Control Policy

TEC-PL-103

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-103.pdf

Audit & Accountability Policy

TEC-PL-104

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-104.pdf

Computer and Network Usage Policy

Information Technology Services (ITS)

N/A

N/A

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/63143910/Computer+and+Network+Usage+Policy

Confidentiality Agreement

Form

Information Technology Services (ITS)

President's Cabinet

 

June 2, 2004

 

June 2, 2004

 

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/65634284/Confidentiality+Agreement

Configuration Management Policy

TEC-PL-106

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-106.pdf

Data Risk Classification Policy

TEC-PL-101

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

November 18, 2019

Nov 18, 2019

Nov 18, 2023

fweb.fredonia.edu/policy/public/final/TEC-PL-101.pdf

Electronic Information Security Policy

 

/

Procedures

Information Technology Services (ITS)

President's Cabinet

 

June 2, 2004

June 2, 2004

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/65634289/Electronic+Information+Security+Policy

Identification & Authentication Policy

TEC-PL-107

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-107.pdf

Information Management and Cyber Security Policy

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

March, 2010

N/A

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/63144002/Information+Management+and+Cyber+Security+Policy

Information Security Awareness & Training Policy

TEC-PL-105

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-105.pdf

Information Security Data Access Policy

TEC-PL-102

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

November 18, 2019

Nov 18, 2019

Nov 18, 2023

fweb.fredonia.edu/policy/public/final/TEC-PL-102.pdf

Information Security Incident Response Policy

TEC-PL-108

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-108.pdf

Information Security Maintenance Policy

TEC-PL-111

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-111.pdf

Information Security Program

 

/

Procedures/

Guidelines

Information Technology Services (ITS)

N/A

N/A

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/63143915/Information+Security+Program

Keys and Campus Access Control Policy

024

Information Technology Services (ITS)

President's Cabinet

N/A

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/67698855/Keys+and+Campus+Access+Control+Policy

Listserv Policies

Information Technology Services (ITS)

N/A

N/A

N/A

https://fredonia-edu.atlassian.net/wiki/spaces/POL/pages/63143983

Media Protection Policy

TEC-PL-109

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

fweb.fredonia.edu/policy/public/final/TEC-PL-109.pdf

Physical Information Security Policy

 

/

Procedures

Information Technology Services (ITS)

President's Cabinet

 

June 2, 2004

June 2, 2004

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/65634287/Physical+Information+Security+Policy

Security Camera Policy

025

Information Technology Services (ITS)

President's Cabinet

N/A

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/67698853/Security+Camera+Policy

Security Responsibility and Confidentiality Agreement

Form

Information Technology Services (ITS)

President's Cabinet

 

June 2, 2004

June 2, 2004

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/65634281/Security+Responsibility+and+Confidentiality+Agreement

Social Engineering Security Policy

 

/

Procedures

Information Technology Services (ITS)

President's Cabinet

 

June 2, 2004

June 2, 2004

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/65634279/Social+Engineering+Security+Policy

System & Information Integrity Policy

TEC-PL-110

Information Technology Services (ITS)

Approved by authority of the President’s Cabinet

 

January 29, 2020

January 29, 2020

January 29, 2024

web.fredonia.edu/policy/public/final/TEC-PL-110.pdf

Telephone and Fax Security Policy

 

/

Procedures

Information Technology Services (ITS)

President's Cabinet

 

June 2, 2004

June 2, 2004

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/65634291/Telephone+and+Fax+Security+Policy

Website Privacy Policy

Information Technology Services (ITS)

N/A

N/A

N/A

fredonia-edu.atlassian.net/wiki/spaces/POL/pages/65634295/Website+Privacy+Policy