CHFS IT Policies

Programs and Services

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.

Search Text

Search Column

CHFS IT Policies
Download	Modified
010.102 - Data Media Security	3/9/2026 1:03 PM
010.103 - Change Control	3/26/2026 10:09 AM
020.201 - Server Patch Management	3/26/2026 10:09 AM
020.205 - IT System Technical Assessments	3/26/2026 10:10 AM
020.206 - Certification and Accreditation	3/26/2026 10:11 AM
020.210 - Non-Local Maintenance Policy	3/26/2026 10:11 AM
020.301 - Network User Accounts	3/26/2026 10:11 AM
020.303 - Security Banner	3/26/2026 10:11 AM
020.308 - Out Processing Termination of IT Personnel	3/26/2026 10:12 AM
040.101 - Application Backup	3/26/2026 10:12 AM
040.201 - Internal RA	3/26/2026 10:12 AM
040.301 - Business Continuity Plan	3/26/2026 10:12 AM
050.101 - Privacy and Security Awareness Program	3/26/2026 10:12 AM
050.102 - Information Systems IR and Reporting	3/26/2026 10:13 AM
050.103 - Systems Security Plan	3/26/2026 10:13 AM
065.014 - SDLC and New Application Development	3/26/2026 10:13 AM
065.015 - Application Audit and Accountability	3/9/2026 1:04 PM
065.016 - Configuration Management	3/26/2026 10:13 AM
065.020 - KOG Updating Access to a Worker Type	3/26/2026 10:13 AM
065.021- KOG Application Configuration Management	3/26/2026 10:13 AM
065.022 - KOG Role Recertification	3/26/2026 10:13 AM
065.023 Kentucky Online Gateway (KOG)/Kentucky Identification (KYID) Required Usage Policy	3/26/2026 10:14 AM
070.110 - Technology Acquisition	3/26/2026 10:14 AM
070.203 - Security Exceptions and Exemptions	3/26/2026 10:14 AM
070.206 - Remote User Support	3/26/2026 10:14 AM
070.207 - Email Distribution Lists	3/26/2026 10:14 AM
070.400- IT SPP Team Charter	3/26/2026 10:14 AM
070.501- Supply Chain Risk Management (SCRM) Policy	3/26/2026 10:15 AM
070.601 CHFS Anti-Counterfeit Policy	3/26/2026 10:15 AM
080.101 AI/Gen AI Policy	3/9/2026 1:04 PM
Privacy - Privacy Notice Development Policy	3/26/2026 10:22 AM
Privacy -Accounting of Disclosures and Retention Policy	3/26/2026 10:21 AM
Privacy -Business Associates and Third Party Agreements	3/26/2026 10:21 AM
Privacy -CHFS Privacy Plan	3/26/2026 10:22 AM
Privacy -CHFS Privacy Program	3/26/2026 10:24 AM
Privacy -Collection, Use, and Retention of Personal Information	3/26/2026 10:22 AM
Privacy -Individual Rights to Personal Information	3/26/2026 10:22 AM
Privacy -Monitoring Oversight and Audit Privacy Controls Policy	3/26/2026 10:25 AM
Privacy -PII Inventory Minimum Necessary PII Minimization	3/26/2026 10:22 AM
Privacy -PII Testing Training and Research	3/26/2026 10:22 AM