Information Technology Policy Manual 2022

TECHNOLOGY REFRESH POLICY PURPOSE ………………………………………………………………………………………………………………… .. ……………… 6 7 SCOPE ……………………………………………………………………………………………………………………………………….. 6 7 DEFINITIONS ……………………………………………………………………………………………………………………………. 6 7 ROLES AND RESPONSIBILITIES …………………………………………………………………………………… .. ………… 6 7 ENFORCEMENT ………………………………………………………………………………………………………………………… 6 8 COMPLIANCE ……………………………………………………………………………………………………………………………. 6 8 THIRD PARTY ACCESS POLICY PURPOSE ……………………………………………………………………………………………………………………………… .. … 6 9 SCOPE ……………………………………………………………………………………………………………………………………….. 6 9 COMPLIANCE ……………………………………………………………………………………………………………………………. 70 ACKNOWLEDGEMENT ……………………………………………………………………………………………………………… 7 4 POLICY …………………………………………………………………………………………………………………………………… ... 6 9 ATTACHMENT 1: TH IRD PARTY CONNECTION REQUEST………………………………………………………… 7 5 TIER II POL ICY PURPOSE ………………………………………………………………………………………………………………………………….. 7 8 DEFINITIONS …………………………………………………………………………………………………………………………… 7 8 DEPARTMENT RESPONSIBILITIES …………………………………………………………………………………………… 7 9 ENFORCEMENT ………………………………………………………………………………………………………………………… 80 COMPLIANCE ……………………………………………………………………………………………………………………………. 79 APPENDIX A: TIER II DEPARTMENT REQUEST ………………………………………………………………………… 8 2 APPENDIX B: APPROVED CERTIFICATIONS ……………………………………………………………………………… 8 5 ROLES AND RESPONSIBILITIES ……………………………………………………………………………………………….. 7 9

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