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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 Security4/29/2022 9:36 AM
010.103 - Change Control7/25/2022 12:42 PM
020.201 - Server Patch Management4/4/2022 8:49 AM
020.205 - IT System Technical Assessments4/4/2022 8:49 AM
020.206 - Certification and Accreditation7/25/2022 12:43 PM
020.210 - Non-Local Maintenance Policy4/4/2022 8:49 AM
020.301 - Network User Accounts4/4/2022 8:49 AM
020.303 - Security Banner7/25/2022 12:43 PM
020.308 - Out Processing Termination of IT Personnel4/12/2022 12:44 PM
040.101 - Application Backup4/4/2022 8:50 AM
040.201 - Internal RA4/12/2022 12:46 PM
040.301 - Business Continuity Plan4/4/2022 8:50 AM
050.101 - Privacy and Security Awareness Program7/13/2022 2:32 PM
050.102 - Information Systems IR and Reporting6/1/2022 4:17 PM
050.103 - Systems Security Plan4/4/2022 8:50 AM
065.014 - SDLC and New Application Development5/9/2022 4:27 PM
065.015 - Application Audit and Accountability4/4/2022 8:50 AM
065.016 - Configuration Management8/3/2022 4:21 PM
065.020 - KOG Updating Access to a Worker Type8/3/2022 4:23 PM
065.021- KOG Application Configuration Management8/3/2022 4:24 PM
065.022 - KOG Role Recertification4/4/2022 8:50 AM
070.110 - Technology Acquisition4/4/2022 8:50 AM
070.203 - Security Exceptions and Exemptions8/30/2022 9:08 AM
070.206 - Remote User Support8/30/2022 9:09 AM
070.207 - Email Distribution Lists8/30/2022 9:09 AM
070.400- IT SPP Team Charter8/30/2022 9:09 AM
Privacy - Accounting of Disclosures and Retention Policy4/4/2022 8:51 AM
Privacy - Business Associates andThird Party Agreements4/4/2022 8:51 AM
Privacy - CHFS Privacy Program4/4/2022 8:51 AM
Privacy - Collection, Use, and Retention of Personal Information4/4/2022 8:51 AM
Privacy - Individual Rights to Personal Information4/4/2022 8:51 AM
Privacy - Monitoring Oversight and Audit Privacy Controls Policy4/4/2022 8:51 AM
Privacy - PII in Testing Training and Research4/4/2022 8:51 AM
Privacy - PII Inventory Minimum Necessary PII Minimization4/4/2022 8:52 AM
Privacy - Privacy Plan4/4/2022 8:51 AM
Privacy -Privacy Notice Development Policy4/4/2022 8:51 AM

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