SUNY Fredonia Information Security Policy Inventory

Reference: Fredonia Policies Rev. 03.30.23

Policy & Number	Responsible Department	Approved By	Effective Date	Review Date/ Schedule

Policy & Number	Responsible Department	Approved By	Effective Date	Review Date/ Schedule
Acceptable Use Policy	Information Technology Services (ITS)	President's Cabinet on Nov 9, 2016	Nov 9, 2016	N/A
Access Control Policy TEC-PL-103	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Audit & Accountability Policy TEC-PL-104	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Computer and Network Usage Policy	Information Technology Services (ITS)	N/A	N/A	N/A
Confidentiality Agreement	Information Technology Services (ITS)	President's Cabinet on June 2, 2004	June 2, 2004	N/A
Configuration Management Policy TEC-PL-106	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Data Risk Classification Policy TEC-PL-101	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on November 18, 2019	Nov 18, 2019	Nov 18, 2023
Electronic Information Security Policy	Information Technology Services (ITS)	President's Cabinet on June 2, 2004	June 2, 2004	N/A
Identification & Authentication Policy TEC-PL-107	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Information Management and Cyber Security Policy	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on March, 2010	N/A	N/A
Information Security Awareness & Training Policy TEC-PL-105	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Information Security Data Access Policy TEC-PL-102	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on November 18, 2019	Nov 18, 2019	Nov 18, 2023
Information Security Incident Response Policy TEC-PL-108	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Information Security Maintenance Policy TEC-PL-111	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Information Security Program/Procedures/Guidelines	Information Technology Services (ITS)	N/A	N/A	N/A
Keys and Campus Access Control Policy	Information Technology Services (ITS)	President's Cabinet	N/A	N/A
Listserv Policies	Information Technology Services (ITS)	N/A	N/A	N/A
Media Protection Policy TEC-PL-109	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Physical Information Security Policy/Procedures	Information Technology Services (ITS)	President's Cabinet June 2, 2004	June 2, 2004	N/A
Security Camera Policy	Information Technology Services (ITS)	President's Cabinet	N/A	N/A
Security Responsibility and Confidentiality Agreement	Information Technology Services (ITS)	President's Cabinet on June 2, 2004	June 2, 2004	N/A
Social Engineering Security Policy/Procedures	Information Technology Services (ITS)	President's Cabinet on June 2, 2004	June 2, 2004	N/A
System & Information Integrity Policy TEC-PL-110	Information Technology Services (ITS)	Approved by authority of the President’s Cabinet on January 29, 2020	January 29, 2020	January 29, 2024
Telephone and Fax Security Policy/Procedures	Information Technology Services (ITS)	President's Cabinet on June 2, 2004	June 2, 2004	N/A
Website Privacy Policy	Information Technology Services (ITS)	N/A	N/A	N/A