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Information Technology Policies

The policies on this page are updated without notice. Do not link or bookmark files on this page. When referencing policies, use the address to this page and not to the files directly.

CHFS IT Policies
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010.102- Data Media Security11/28/2018 9:55 AM
010.103- Change Control7/23/2018 10:09 AM
020.201- Server Patch Management10/31/2018 10:55 AM
020.205- IT System Technical Assessments11/28/2018 9:56 AM
020.206- Certification and Accreditation7/23/2018 10:09 AM
020.301- CHFS Network User Accounts10/31/2018 10:59 AM
020.303- Security Banner7/23/2018 10:09 AM
020.308- Out Processing Termination of Information Technology Personnel7/23/2018 10:09 AM
040.101- Application Backup10/31/2018 11:04 AM
040.201- Internal Risk Assessment10/3/2018 12:15 PM
040.301- Business Continuity Plan11/28/2018 10:13 AM
050.101 Privacy and Security Awareness Program7/23/2018 10:11 AM
050.102- Information Systems Incident Response and Reporting7/23/2018 10:09 AM
050.103- System’s Security Plan1/28/2019 10:54 AM
065.014- CHFS SDLC and New Application Development7/23/2018 10:09 AM
065.015- Application Audit and Accountability7/23/2018 10:09 AM
065.016- Configuration Management11/1/2018 7:44 AM
065.020- KOG Updating Access to a Worker Type10/31/2018 11:13 AM
065.021- KOG Application Configuration Management10/31/2018 11:17 AM
065.022- KOG Role Recertification10/31/2018 11:09 AM
070.110- Technology Acquisition1/15/2019 4:23 PM
070.203- Security Exceptions and Exemptions to CHFS OATS Policies and Security Controls10/31/2018 11:36 AM
070.206- CHFS Remote User Support10/31/2018 10:44 AM
070.207- Email Distribution Lists10/31/2018 10:16 AM
070.400- CHFS IT Standards, Policies, and Procedures (SPP) Team Charter10/31/2018 11:45 AM

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