University of Ulster Standard Cover Sheet
|
|
- Charles Craig
- 5 years ago
- Views:
Transcription
1 University of Ulster Standard Cover Sheet Document Title AUTHENTICATION STANDARD 2.0 Custodian Approving Committee ISD Heads ISD Committee Policy approved date Policy effective from date Policy review date
2 INTRODUCTION AND BACKGROUND To help to ensure information security, authentication of individual users of the University s networks, systems and services is required. Authentication both allows access, and helps to enforce the privileges granted to each individual user while also protecting against unauthorised access and malicious activity. Further information on ISD policies, standards and guidelines is available at: RELEVANT LEGISLATION The University will comply with all legislation and statutory requirements relevant to information and information systems, including: Computer Misuse Act 1990; Data Protection Act 1998; Communications Act 2003; Copyright, Designs and Patents Act 1988; Freedom of Information Act 2000; Human Rights Act 2000; Regulation of Investigatory Powers Act 2000; Police and Justice Act 2006; The Telecommunications (Lawful Business Practice) (Interception of Communications) Regulations 2000 ( the Lawful Business Regulations ) PURPOSE The purpose of this document is to define University standards for Authentication of individuals when using or manipulating University Information Assets and/or Information Services, with a view to reducing Information Assurance and Un- Acceptable use risks. The aim of establishing such a standard is to: 1. Establish a coherent authentication process for users; 2. Define an approach to authentication which is consistent with the Information Assurance requirements of the University. 3. Support the implementation of other aspects of Information Assurance Policy and Strategy Page 1 of 5
3 SCOPE The scope of this standard is University wide and includes all Computer Users, all University owned computers and all data networks owned and/or operated by the University. DEFINITIONS User Account is used to refer to an established relationship between a user (individual) and a computer or information service. The User Account is normally identified by a Username or account identifier which is unique to the computer or information service. Password is used to refer to a secret word or string of characters that is used for authentication, to prove identity or gain access to a resource. With regard to Information Services a password is normally used in conjunction with a Username or other account identifier which uniquely identifies the person or user account. Authentication is used to refer to the process of verifying the identity of a person or owner of a computer account. University Information Service is used to refer to any information system or service that resides on a University of Ulster owned or operated data communications network. Associates is used to refer to all individuals who are not staff, students or visitors, and who are given a user account on one or more computer or information services. Associates include contractors, vendors and other third parties conducting business with the University. Enterprise class is used to refer to information systems and services which provide services which are consumed by a broad range of users across the University and which are deemed to be important to the operations and/or strategic aims and objectives of the University. IMPLEMENTATION Authentication End User Accounts 1. Each IT service will provide each user with an individual User Account; a. The User Account identifier for staff will be the user s staff number, commonly referred to as the e code; Page 2 of 5
4 b. The User Account identifier for students will be the user s student number, commonly referred to as the b code; c. The User Account identifier for associates will be the user s associate number, commonly referred to as the a code; d. The User Account identifier for visitors will be the user s visitor number, commonly referred to as the v code; 2. The authentication process must achieve attribution to an individual, therefore shared User Accounts are explicitly dis-allowed. Authentication System and Process Accounts Other accounts may exist for specific systems management, systems administration and/or engineering purposes, or for system processes to achieve process automation. E.g. Root, Administrator, Oracle etc. 1. It is policy that wherever technically possible a systems manager, systems administrator or engineer will authenticate with their individual user account and once authenticated as an individual will assume sufficient privileges to complete the necessary systems management, systems administration or engineering activities e.g. Software installation, Account Management, System Shutdown etc. In this way group accounts will not be required for these purposes. 2. System Processes which use authentication to achieve systems access during process automation will each have specific system process accounts which uniquely identify them. The Single Password Domain The University strategy shall have a Single Password Domain implemented by storing and managing an individual s authentication credentials in a single directory and authentication service. The Information Services Governance and Strategy Committee shall provide oversight and approve membership of the Single Password domain. The centrally managed, auditable authentication service (ISAS) shall be managed by the Information Services Directorate on behalf of the University and shall comprise the following elements: 1. A directory and authentication service based on Microsoft Active Directory with the following domains; a. The Staff, Associates and Visitors domain named AD ; b. The Student domain named SD ; 2. A Password Change/Reset Service, delivered through the Staff Web Portal, which will facilitate all users within the University, irrespective of the Client Operating System used, to manage their ISAS Password. Page 3 of 5
5 Computer Access Controls All University owned computers are required to implement access controls to authenticate users of the computer. Information Services Access Controls All Information Services shall implement Access Controls to authenticate the individual being granted access. Enterprise Class Information Systems and Services shall adopt use of the ISAS unless a deviation to use an alternative service is granted by Director, Information Services. Reasons for granting a deviation may include: 1. Technical infeasibility; 2. Information Assurance risk where it is infeasible to use a second factor. Internet Access Controls The Internet shall require authentication before access is granted. Single Sign On (SSO) There shall exist a SSO domain for Enterprise Class Information Systems and Services. For services within the SSO domain a user will be required to authenticate once. Thereafter the user will achieve access to other services within the SSO without being challenged to authenticate again. The SSO domain shall: 1. Be designed, implemented and operated by the Information Services Directorate; 2. Have an audit trail of authentications; 3. Shall use the ISAS, defined above, to authenticate users. Decision to Include/exclude any individual Enterprise Class Information System or Service in the SSO domain shall be the responsibility of the Chief Finance and Information Officer. Multiple Factors Some Information Systems/Services which are considered to be of high information assurance risk shall be required to use additional authentication factors, normally one additional factor. In multi-factor authentication the normal process is to use a) Something one knows and b) Something one has. The standard for 2 factor authentication shall be: 1. Something one knows: The users ISAS password; 2. Something one has: A registered Cryptocard authentication token. Decision to require 2 factor authentication shall be the decision of the Chief Finance and Information Officer. Page 4 of 5
6 Secure Transmission of Credentials Authentication credentials to and from University networks, systems and services shall not be transmitted across University networks in clear text except by express permission from the Director, Information Services. This is ordinarily only granted for unsophisticated low-level sensor equipment. Page 5 of 5
Ulster University Standard Cover Sheet
Ulster University Standard Cover Sheet Document Title Portable Devices Security Standard 1.5 Custodian Approving Committee Deputy Director of Finance and Information Services (Information Services) Information
More information01.0 Policy Responsibilities and Oversight
Number 1.0 Policy Owner Information Security and Technology Policy Policy Responsibility & Oversight Effective 01/01/2014 Last Revision 12/30/2013 Department of Innovation and Technology 1. Policy Responsibilities
More informationUT HEALTH SAN ANTONIO HANDBOOK OF OPERATING PROCEDURES
ACCESS MANAGEMENT Policy UT Health San Antonio shall adopt access management processes to ensure that access to Information Resources is restricted to authorized users with minimal access rights necessary
More informationCanadian Access Federation: Trust Assertion Document (TAD)
1. Canadian Access Federation Participant Information 1.1.1. Organization name: DOUGLAS COLLEGE 1.1.2. Information below is accurate as of this date: November 16, 2017 1.2 Identity Management and/or Privacy
More informationINFORMATION TECHNOLOGY SECURITY POLICY
INFORMATION TECHNOLOGY SECURITY POLICY Author Responsible Director Approved By Data Approved September 15 Date for Review November 17 Version 2.3 Replaces version 2.2 Mike Dench, IT Security Manager Robin
More informationAccess Control Policy
Access Control Policy Version Control Version Date Draft 0.1 25/09/2017 1.0 01/11/2017 Related Polices Information Services Acceptable Use Policy Associate Accounts Policy IT Security for 3 rd Parties,
More informationBring Your Own Device Policy
Bring Your Own Device Policy 2015 City of Glasgow College Charity Number: SCO 36198 Page 1 of 9 Table of Contents 1. Introduction... 3 2. Purpose and Aims... 4 3. Scope... 4 4. Policy Statement... 5 4.1
More informationState of Colorado Cyber Security Policies
TITLE: State of Colorado Cyber Security Policies Access Control Policy Overview This policy document is part of the State of Colorado Cyber Security Policies, created to support the State of Colorado Chief
More informationInformation Security Incident Response and Reporting
Information Security Incident Response and Reporting Original Implementation: July 24, 2018 Last Revision: None This policy governs the actions required for reporting or responding to information security
More informationInformation Security Policy
Information Security Policy Author: Responsible Lead Executive Director: Endorsing Body: Governance or Assurance Committee Alan Ashforth Colin Sloey Implementation Date: September 2010 Version Number:
More informationCyber Security Program
Cyber Security Program Cyber Security Program Goals and Objectives Goals Provide comprehensive Security Education and Awareness to the University community Build trust with the University community by
More informationUCL Policy on Electronic Mail ( )
LONDON S GLOBAL UNIVERSITY UCL Policy on Electronic Mail (EMAIL) Information Security Policy University College London Document Summary Document ID Status Information Classification Document Version TBD
More informationThe University of Texas at El Paso. Information Security Office Minimum Security Standards for Systems
The University of Texas at El Paso Information Security Office Minimum Security Standards for Systems 1 Table of Contents 1. Purpose... 3 2. Scope... 3 3. Audience... 3 4. Minimum Standards... 3 5. Security
More informationAccess to University Data Policy
UNIVERSITY OF OKLAHOMA Health Sciences Center Information Technology Security Policy Access to University Data Policy 1. Purpose This policy defines roles and responsibilities for protecting OUHSC s non-public
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: Okanagan College Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: University of Toronto Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert authoritative and accurate identity attributes to resources being accessed, and that Participants
More informationCredentials Policy. Document Summary
Credentials Policy Document Summary Document ID Credentials Policy Status Approved Information Classification Public Document Version 1.0 May 2017 1. Purpose and Scope The Royal Holloway Credentials Policy
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: Conestoga College Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: Trent University Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationData Processing Amendment to Google Apps Enterprise Agreement
Data Processing Amendment to Google Apps Enterprise Agreement The Customer agreeing to these terms ( Customer ) and Google Inc., Google Ireland, or Google Asia Pacific Pte. Ltd. (as applicable, Google
More informationVirginia State University Policies Manual. Title: Information Security Program Policy: 6110
Purpose Virginia State University (VSU) uses information to perform the business services and functions necessary to fulfill its mission. VSU information is contained in many different mediums including
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: St. Thomas University Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationINFORMATION SECURITY AND RISK POLICY
INFORMATION SECURITY AND RISK POLICY 1 of 12 POLICY REFERENCE INFORMATION SHEET Document Title Document Reference Number Information Security and Risk Policy P/096/CO/03/11 Version Number V02.00 Status:
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name:_Unversity of Regina Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationIT Security Standard Operating Procedure
IT Security Standard Operating Procedure Notice: This document has been made available through the Police Service of Scotland Freedom of Information Publication Scheme. It should not be utilised as guidance
More informationNERC Staff Organization Chart Budget 2019
NERC Staff Organization Chart Budget 2019 President and CEO Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel and Corporate
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: CARLETON UNIVERSITY Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationa. UTRGV owned, leased or managed computers that fall within the regular UTRGV Computer Security Standard
Kiosk Security Standard 1. Purpose This standard was created to set minimum requirements for generally shared devices that need to be easily accessible for faculty, staff, students, and the general public,
More informationAccess to personal accounts and lawful business monitoring
Access to personal email accounts and lawful business monitoring Contents Policy statement... 2 Access to personal emails... 2 Manager suspects misuse... 3 Lawful business monitoring... 4 Additional information...
More informationInformation Security Strategy
Security Strategy Document Owner : Chief Officer Version : 1.1 Date : May 2011 We will on request produce this Strategy, or particular parts of it, in other languages and formats, in order that everyone
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name Wilfrid Laurier University Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they
More informationVirginia Commonwealth University School of Medicine Information Security Standard
Virginia Commonwealth University School of Medicine Information Security Standard Title: Scope: Personnel Security Standard This standard is applicable to all VCU School of Medicine personnel. Approval
More informationINFORMATION TECHNOLOGY ( IT ) GOVERNANCE FRAMEWORK
INFORMATION TECHNOLOGY ( IT ) GOVERNANCE FRAMEWORK 1. INTRODUCTION The Board of Directors of the Bidvest Group Limited ( the Company ) acknowledges the need for an IT Governance Framework as recommended
More informationOpportunity Lives Here
Opportunity Lives Here Southern Virginia Higher Education Center Policy Policy # 4107 Policy Title: INFORMATION TECHNOLOGY (IT) PHYSICAL ACCESS CONTROL POLICY Responsible Oversight Director: Chief Finance
More informationNERC Staff Organization Chart Budget 2019
NERC Staff Organization Chart Budget 2019 President and CEO Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Officer Senior Vice President, General Counsel and Corporate
More informationNERC Staff Organization Chart Budget 2018
NERC Staff Organization Chart Budget 2018 President and CEO Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel and Corporate
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name:_Gale_Cengage Learning Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationIT Services IT LOGGING POLICY
IT LOGGING POLICY UoW IT Logging Policy -Restricted- 1 Contents 1. Overview... 3 2. Purpose... 3 3. Scope... 3 4. General Requirements... 3 5. Activities to be logged... 4 6. Formatting, Transmission and
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert authoritative and accurate identity attributes to resources being accessed, and that Participants
More informationUniversity of Sunderland Business Assurance PCI Security Policy
University of Sunderland Business Assurance PCI Security Policy Document Classification: Public Policy Reference Central Register IG008 Policy Reference Faculty / Service IG 008 Policy Owner Interim Director
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert authoritative and accurate identity attributes to resources being accessed, and that Participants
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in the InCommon Federation ( Federation ) enables a federation participating organization ("Participant") to use Shibboleth identity
More informationTable of Contents. PCI Information Security Policy
PCI Information Security Policy Policy Number: ECOMM-P-002 Effective Date: December, 14, 2016 Version Number: 1.0 Date Last Reviewed: December, 14, 2016 Classification: Business, Finance, and Technology
More informationInformation Technology Branch Organization of Cyber Security Technical Standard
Information Technology Branch Organization of Cyber Security Technical Standard Information Management, Administrative Directive A1461 Cyber Security Technical Standard # 1 November 20, 2014 Approved:
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: McMaster University Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationUNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY October 25, 2017
UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY October 25, 2017 I. Introduction Institutional information, research data, and information technology (IT) resources are critical assets
More informationThe purpose of this guidance is: To provide a comprehensive understanding to complying with the universities Acceptable Use Policy.
Policy Acceptable Use Guidance 1 Introduction This guidance compliments the University of East London s Acceptable Use Policy. It puts into perspective specific situations that will help you provide a
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: British Columbia Institute of Technology Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation
More information2 University International Medical University
POLICY OWNER : Information Technology Services TITLE : Document Code : IMU/POL/ITS/09 Edition : 1 Approval Body : Management Approval : 03/05/17 Committee Date Effective Date : 03/05/17 Pages : 6 1.0 OBJECTIVE
More informationThe Common Controls Framework BY ADOBE
The Controls Framework BY ADOBE The following table contains the baseline security subset of control activities (derived from the Controls Framework by Adobe) that apply to Adobe s enterprise offerings.
More informationDevelopment Authority of the North Country Governance Policies
Development Authority of the North Country Governance Policies Subject: Electronic Signature Policy Adopted: March 28, 2018 (Annual Meeting) Resolution: 2018-03-35 Table of Contents SECTION 1.0 INTRODUCTION...
More informationOracle Data Cloud ( ODC ) Inbound Security Policies
Oracle Data Cloud ( ODC ) Inbound Security Policies Contents Contents... 1 Overview... 2 Oracle Data Cloud Security Policy... 2 Oracle Information Security Practices - General... 2 Security Standards...
More informationApex Information Security Policy
Apex Information Security Policy Table of Contents Sr.No Contents Page No 1. Objective 4 2. Policy 4 3. Scope 4 4. Approval Authority 5 5. Purpose 5 6. General Guidelines 7 7. Sub policies exist for 8
More informationUNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY September 20, 2017
UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY September 20, 2017 I. Introduction Institutional information, research data, and information technology (IT) resources are critical assets
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: Acadia University Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationOhio Supercomputer Center
Ohio Supercomputer Center Security Notifications No: Effective: OSC-10 06/02/2009 Issued By: Kevin Wohlever Director of Supercomputer Operations Published By: Ohio Supercomputer Center Original Publication
More informationPolicy & Procedure. IT Password Policy. Policy Area. Version Number 2. Approving Committee SMT. Date of Approval 26 September 2017
Policy & Procedure Policy Area IT Password Policy IT Version Number 2 Approving Committee SMT Date of Approval 26 September 2017 Date of Equality Impact Assessment 03 August 2016 Date of Review 01 November
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in InCommon Federation ( Federation ) enables the participant to use Shibboleth identity attribute sharing technologies to manage access
More informationData Encryption Policy
Data Encryption Policy Document Control Sheet Q Pulse Reference Number Version Number Document Author Lead Executive Director Sponsor Ratifying Committee POL-F-IMT-2 V02 Information Governance Manager
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in InCommon Federation ( Federation ) enables the participant to use Shibboleth identity attribute sharing technologies to manage access
More informationTexas A&M University: Learning Management System General & Application Controls Review
Overall Conclusion Overall, the controls established over the primary learning management system at Texas A&M University, Blackboard Learn (ecampus), are effective in providing reasonable assurance that
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: University of Guelph Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert
More informationPHYSICAL AND ENVIRONMENTAL SECURITY
PHYSICAL AND ENVIRONMENTAL SECURITY 1.0 STANDARD FOR PHYSICAL AND ENVIRONMENTAL SECURITY - EQUIPMENT 1.1 PURPOSE The purpose of this standard is to establish baseline controls to prevent loss, damage,
More informationINFORMATION SECURITY. One line heading. > One line subheading. A briefing on the information security controls at Computershare
INFORMATION SECURITY A briefing on the information security controls at Computershare One line heading > One line subheading INTRODUCTION Information is critical to all of our clients and is therefore
More informationInstitute of Technology, Sligo. Information Security Policy. Version 0.2
Institute of Technology, Sligo Information Security Policy Version 0.2 1 Document Location The document is held on the Institute s Staff Portal here. Revision History Date of this revision: 28.03.16 Date
More informationNERC Staff Organization Chart Budget 2017
NERC Staff Organization Chart Budget 2017 President and CEO Administrative Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert authoritative and accurate identity attributes to resources being accessed, and that Participants
More informationPOLICY 8200 NETWORK SECURITY
POLICY 8200 NETWORK SECURITY Policy Category: Information Technology Area of Administrative Responsibility: Information Technology Services Board of Trustees Approval Date: April 17, 2018 Effective Date:
More informationInformation Security Controls Policy
Information Security Controls Policy Classification: Policy Version Number: 1-00 Status: Published Approved by (Board): University Leadership Team Approval Date: 30 January 2018 Effective from: 30 January
More informationISC10D026. Report Control Information
ISC10D026 Report Control Information Title: General Information Security Date: 28 January 2011 Version: v3.08 Reference: ICT/GISP/DRAFT/3.08 Authors: Steve Mosley Quality Assurance: ISSC Revision Date
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in the InCommon Federation ( Federation ) enables a federation participating organization ("Participant") to use Shibboleth identity
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: Concordia University of Edmonton Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in InCommon Federation ( Federation ) enables the participant to use Shibboleth identity attribute sharing technologies to manage access
More informationUniversity of Liverpool
University of Liverpool Information Security Policy Reference Number Title CSD-003 Information Security Policy Version Number 3.0 Document Status Document Classification Active Open Effective Date 01 October
More informationNERC Staff Organization Chart Budget 2017
NERC Staff Organization Chart Budget 2017 President and CEO Administrative Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel
More information1. Federation Participant Information DRAFT
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES [NOTE: This document should be considered a as MIT is still in the process of spinning up its participation in InCommon.] Participation in InCommon
More informationHIPAA Compliance Checklist
HIPAA Compliance Checklist Hospitals, clinics, and any other health care providers that manage private health information today must adhere to strict policies for ensuring that data is secure at all times.
More informationResponsible Officer Approved by
Responsible Officer Approved by Chief Information Officer Council Approved and commenced August, 2014 Review by August, 2017 Relevant Legislation, Ordinance, Rule and/or Governance Level Principle ICT
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in the InCommon Federation ( Federation ) enables a federation participating organization ("Participant") to use Shibboleth identity
More informationTARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS
Target2-Securities Project Team TARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS Reference: T2S-07-0270 Date: 09 October 2007 Version: 0.1 Status: Draft Target2-Securities - User s TABLE OF CONTENTS
More informationData Sharing Agreement. Between Integral Occupational Health Ltd and the Customer
Data Sharing Agreement Between Integral Occupational Health Ltd and the Customer 1. Definitions a. Customer means any person, organisation, group or entity accepted as a customer of IOH to access OH services
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: Portage Network 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they assert authoritative and accurate identity attributes to resources
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in InCommon Federation ( Federation ) enables the participant to use Shibboleth identity attribute sharing technologies to manage access
More informationI. PURPOSE III. PROCEDURE
A.R. Number: 2.11 Effective Date: 2/1/2009 Page: 1 of 5 I. PURPOSE This policy outlines the procedures that third party organizations must follow when connecting to the City of Richmond (COR) networks
More informationELECTRONIC RECORDS (EVIDENCE) ACT (No. 13 of 2014) ELECTRONIC RECORDS (EVIDENCE) REGULATIONS. (Published on, 2015) ARRANGEMENT OF REGULATIONS
Statutory Instrument No. of 2015 ELECTRONIC RECORDS (EVIDENCE) ACT (No. 13 of 2014) ELECTRONIC RECORDS (EVIDENCE) REGULATIONS (Published on, 2015) REGULATION ARRANGEMENT OF REGULATIONS 1. Citation 2. Interpretation
More informationPolicy. London School of Economics & Political Science. Network Connection IMT. Jethro Perkins. Information Security Manager. Version 1.
London School of Economics & Political Science IMT Policy Network Connection Jethro Perkins Information Security Manager Version 1.1 Date 18/03/2015 Library reference ISM-PY-126 For latest version and
More informationINCREASE APPLICATION SECURITY FOR PCI DSS VERSION 3.1 SUCCESS AKAMAI SOLUTIONS BRIEF INCREASE APPLICATION SECURITY FOR PCI DSS VERSION 3.
INCREASE APPLICATION SECURITY FOR PCI DSS VERSION 3.1 SUCCESS Protect Critical Enterprise Applications and Cardholder Information with Enterprise Application Access Scope and Audience This guide is for
More informationStandard for Security of Information Technology Resources
MARSHALL UNIVERSITY INFORMATION TECHNOLOGY COUNCIL Standard ITP-44 Standard for Security of Information Technology Resources 1 General Information: Marshall University expects all individuals using information
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in the InCommon Federation ( Federation ) enables a federation participating organization ("Participant") to use Shibboleth identity
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in the InCommon Federation ( Federation ) enables a federation participating organization ("Participant") to use Shibboleth identity
More informationInformation technology security and system integrity policy.
3359-11-10.3 Information technology security and system integrity policy. (A) Need for security and integrity. The university abides by and honors its long history of supporting the diverse academic values
More informationStandard CIP Cyber Security Systems Security Management
A. Introduction 1. Title: Cyber Security Systems Security Management 2. Number: CIP-007-1 3. Purpose: Standard CIP-007 requires Responsible Entities to define methods, processes, and procedures for securing
More informationData Governance Framework
Data Governance Framework Purpose This document describes the data governance framework for University of Saskatchewan (U of S) institutional data. It identifies designated roles within the university
More informationCAET Privacy Policy August
CAET Privacy Policy August 2017-08-21 Privacy Policy - Protection of Personal Information Policy Statement The Canadian Association for Enterostomal Therapy (CAET) controls the collection, use and disclosure
More informationINCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES
INCOMMON FEDERATION: PARTICIPANT OPERATIONAL PRACTICES Participation in the InCommon Federation ( Federation ) enables a federation participating organization ("Participant") to use Shibboleth identity
More informationOverview. Business value
PRODUCT SHEET CA Top Secret for z/vse CA Top Secret for z/vse CA Top Secret for z/vse provides innovative and comprehensive security for business transaction environments which enable your business to
More informationCanadian Access Federation: Trust Assertion Document (TAD)
Participant Name: Royal Society of Chemistry Canadian Access Federation: Trust Assertion Document (TAD) 1. Purpose A fundamental requirement of Participants in the Canadian Access Federation is that they
More informationIT ACCEPTABLE USE POLICY
CIO Signature Approval & Date: IT ACCEPTABLE USE POLICY 1.0 PURPOSE The purpose of this policy is to define the acceptable and appropriate use of ModusLink s computing resources. This policy exists to
More informationPrivacy Policy on the Responsibilities of Third Party Service Providers
Privacy Policy on the Responsibilities of Third Party Service Providers Privacy Office Document ID: 2489 Version: 3.2 Owner: Chief Privacy Officer Sensitivity Level: Low Copyright Notice Copyright 2016,
More information