Business and Finance Bulletins

IS-2 Inventory, Classification, and Release of University Electronic Information

• Draft v. 1 (3/15./06) (Word)
• Draft v. 2 (5/4/06) (Word)
• Draft v. 3 (6/26/06) (Word) (PDF)
• Draft v. 4 (8/2/06) (Word) (PDF)
• Draft v. 5 (10/17/06) (Word) (PDF)
• Draft v. 6 (6/28/07) (PDF)

Revision to address  AB 1298 - medical information

• Final (12/18/07) (Word)

Proposed revision regarding sensitive security information

Draft (3/19/08) (Word) with draft appendix (11/8/08) (Word)

Draft (12/2/08) (Word) (PDF), includes Appendix B.

Final (12/10/08) (PDF)

IS-3 Electronic Information Security

• Draft v. 1 (2/23/06) (Word)
• Draft v. 2 (3/10/06) (Word)
• Draft v. 3 (5/8/06)  (Word)
• Draft v. 4 (6/29/06) (Word) (PDF)
• Draft v. 5 (10/17/06) (Word) (PDF)
• Draft v. 6 (11/29/06) (Word)
• Final June 28, 2007 (PDF)

Revision to address  AB 1298 - medical information

• Draft (12/5/07) (Word)
• Draft (12/6/07) (Word)
• Final (12/18/07) (Word)

Revision to address SB 541

Draft (11/12//08) (Word)

• Draft (12/2/08) (Word)
• Final (12/10/08) (PDF)

IS-5 Licensing and Operation of University Radio, Television, and Microwave Facilities

• Draft revised 9/6/06 (PDF)
• Final revised 12/19/06 (PDF)

IS-7 Guidelines for Maintenance of the University Payroll System

• Draft v.1 (7/7/06) (PDF)
• Draft v.2 (8/4/060 (Word) (PDF)
• Final (12/19/06) (Word) (PDF)

IS-11 Identity and Access Management

• Draft v. 1 (3/28/06) (Word)
• Draft v. 2 (5/2/06)   (Word)
• Draft v. 3 (6/7/06)   (Word) (PDF)
• Draft v. 4 (6/21/06) (Word) (PDF)
• Draft v. 5 (6/29/06) (Word) (PDF)
• Draft v. 6 (7/24/06) (Word) (PDF)
• Draft v. 7 (10/17/06) (Word) (PDF)
• Draft v. 8 (11/29/06) (Word)

IS-12 Continuity Planning and Disaster Recovery

• Draft v. 1 (3/23/06) (Word)
• Draft v. 2 (4/14/06) (Word)
• Draft v. 3 (4/27/06) (Word)
• Draft v. 4 (6/6/06) (Word) (PDF)
• Draft v. 5 (10/19/06) (Word) (PDF)

Determining Notification in the Event of a Security Breach

• 12/11/07 (Word)
• 12/10/08 (PDF)

Glossary of Terms

• November 29, 2006
• April 20, 2007
• June 28, 2007

Accessibility

• Draft Policy (12/20/06) (PDF)
• Draft Guidelines (12/20/06) (Word)
  
  
• Policy Framework
  • Revised framework (4/12/07)

Policy on Stewardship of Electronic Information Resources

• Draft v. 7 (2/24/06) (Word) (PDF)
• Draft v. 8 (4/17/06) (Word) (PDF)
• Draft v. 9 (5/9/06) (Word) (PDF)
• Draft v. 10 (6/6/06) (Word) (PDF)
• Draft v. 11 (6/21/06) (Word) (PDF)
• Draft v. 12 (7/14/06) (Word) (PDF)
• Draft v. 13 (8/4/06) (Word) (PDF)
  
  
• Spring Revision
  • Draft April 4, 2007 (Word)
  • Draft April 12, 2007 (Word)
  • Draft April 19, 20007 (Word) (PDF)

Guidelines for Stewardship of Electronic Information Resources

• Draft v. 8 (2/14/06) (PDF)
• Draft v. 9 (2/24/06) (PDF)
• Draft v. 10 (3/13/06) (Word)
• Draft v. 11 (4/18/06) (Word)
• Draft v. 12 (5/9/06) (Word)
• Draft v. 13 (6/6/06) (Word) (PDF)
• Draft v. 14 (6/21/06 (Word) (PDF)
• Draft v. 15 (7/7/06) (Word) (PDF)
• Draft v. 16 (8/4/06) (Word) (PDF)

Campus Advisories for Policy on Stewardship of Electronic Information Resources

• Draft April 9, 2007 (Word)
• Draft April 19, 2007 (Word) (PDF)

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