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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 Security4/8/2019 2:02 PM
010.103- Change Control7/24/2019 1:33 PM
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 Accreditation7/24/2019 1:35 PM
020.301- CHFS Network User Accounts7/5/2019 2:29 PM
020.303- Security Banner7/24/2019 1:36 PM
020.308- OutProcessing Termination of Information Technology Personnel4/10/2019 2:37 PM
040.101- Application Backup10/31/2018 11:04 AM
040.201- Internal Risk Assessment4/10/2019 2:38 PM
040.301- Business Continuity Plan11/28/2018 10:13 AM
050.101- Privacy and Security Awareness Program Policy7/24/2019 1:37 PM
050.102- Information Systems Incident Response and Reporting5/23/2019 1:14 PM
050.103- System’s Security Plan3/19/2019 5:02 PM
065.014-CHFS SDLC and New Application Development4/26/2019 3:42 PM
065.015- Application Audit and Accountability4/1/2019 2:28 PM
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 Acquisition3/19/2019 5:02 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

Documentation