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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 Security7/30/2021 12:29 PM
010.103- Change Control6/21/2021 9:14 AM
020.201- Server Patch Management9/24/2021 2:04 PM
020.205- IT System Technical Assessments6/29/2021 7:10 AM
020.206- Certification and Accreditation6/21/2021 9:15 AM
020.210- Non-Local Maintenance Policy9/28/2021 9:32 AM
020.301- CHFS Network User Accounts2/4/2021 2:40 PM
020.303- Security Banner6/21/2021 9:16 AM
020.308- Out Processing Termination of IT Personnel3/30/2021 10:02 AM
040.101- Application Backup6/29/2021 7:09 AM
040.201- Internal RA3/30/2021 10:04 AM
040.301- Business Continuity Plan12/28/2020 9:12 AM
050.101- Privacy and Security Awareness Program5/25/2021 2:39 PM
050.102- Information Systems IR and Reporting5/25/2021 3:13 PM
050.103- Systems Security Plan3/24/2021 8:42 AM
065.014- CHFS SDLC and New Application Development4/22/2021 9:47 AM
065.015- Application Audit and Accountability2/25/2021 11:14 AM
065.016- Configuration Management7/28/2021 8:53 AM
065.020- KOG Updating Access to a Worker Type7/28/2021 8:54 AM
065.021- KOG Application Configuration Management7/28/2021 8:55 AM
065.022- KOG Role Recertification9/24/2021 2:05 PM
070.110- Technology Acquisition12/28/2020 9:16 AM
070.203- Security Exceptions and Exemptions8/23/2021 3:27 PM
070.206- CHFS Remote User Support8/23/2021 3:29 PM
070.207- Email Distribution Lists8/23/2021 3:31 PM
070.400- IT SPP Team Charter8/23/2021 3:37 PM
Privacy- Accounting of Disclosures and Retention Policy11/12/2020 12:07 PM
Privacy- CHFS Business Associates andThird Party Agreements 6/9/2021 3:16 PM
Privacy- CHFS Collection, Use, and Retention of Personal Information6/9/2021 3:16 PM
Privacy- CHFS Individual Rights to Personal Information6/9/2021 3:14 PM
Privacy- CHFS Privacy Plan11/12/2020 12:34 PM
Privacy- CHFS Privacy Program6/9/2021 3:15 PM
Privacy- Monitoring Oversight and Audit Privacy Controls Policy11/12/2020 12:11 PM
Privacy Notice Development Policy11/12/2020 12:14 PM
Privacy-PII in Testing Training and Research 9/23/2021 3:48 PM
Privacy-PII Inventory Minimum Necessary PII Minimization9/23/2021 3:47 PM

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