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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 Security3/5/2020 5:00 PM
010.103- Change Control7/30/2020 3:20 PM
020.201- ServerPatchManagement10/30/2020 4:31 PM
020.205- IT System Technical Assessments5/4/2020 11:52 AM
020.206- Certification and Accreditation7/30/2020 4:09 PM
020.210- Non-Local Maintenance Policy10/30/2020 5:47 PM
020.301- CHFS Network User Accounts6/16/2020 3:53 PM
020.303- Security Banner7/30/2020 4:22 PM
020.308- OutProcessing Termination of IT Personnel6/17/2020 2:41 PM
040.101- Application Backup9/9/2019 3:20 PM
040.201- Internal Risk Assessment4/22/2020 9:22 AM
040.301- Business Continuity Plan12/9/2019 11:06 AM
050.101-Privacy and Security Awareness Program6/5/2020 12:20 PM
050.102- Information Systems Incident Response and Reporting6/5/2020 12:48 PM
050.103- Systems Security Plan6/17/2020 3:07 PM
065.014- CHFS SDLC and New Application Development6/18/2020 12:33 PM
065.015- Application Audit and Accountability6/18/2020 1:07 PM
065.016- ConfigurationManagement 9/11/2020 10:31 AM
065.020- KOG Updating Access to a Worker Type9/11/2020 11:17 AM
065.021- KOG Application Configuration Management9/11/2020 12:04 PM
065.022- KOG Role Recertification10/30/2020 4:35 PM
070.110- Technology Acquisition6/18/2020 3:53 PM
070.203- Security Exceptions and Exemptions10/8/2020 12:49 PM
070.206- CHFS Remote User Support10/6/2020 9:18 AM
070.207- Email Distribution Lists10/6/2020 9:42 AM
070.400- IT SPP Team Charter10/6/2020 9:44 AM
Privacy- Accounting of Disclosures and Retention Policy11/12/2020 12:07 PM
Privacy- CHFS Privacy Plan11/12/2020 12:34 PM
Privacy- Monitoring Oversight and Audit Privacy Controls Policy11/12/2020 12:11 PM
Privacy Notice Development Policy11/12/2020 12:14 PM

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