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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 Control6/16/2020 2:25 PM
020.201- Server Patch Management5/4/2020 11:24 AM
020.205- IT System Technical Assessments5/4/2020 11:52 AM
020.206- Certification and Accreditation5/4/2020 12:59 PM
020.210- Non-Local Maintenance Policy6/24/2020 9:27 AM
020.301- CHFS Network User Accounts6/16/2020 3:53 PM
020.303- Security Banner6/17/2020 2:33 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- Configuration Management6/18/2020 4:33 PM
065.020- KOG Updating Access to a Worker Type4/14/2020 10:27 AM
065.021- KOG Application Configuration Management9/9/2019 3:21 PM
065.022- KOG Role Recertification4/14/2020 10:43 AM
070.110- Technology Acquisition6/18/2020 3:53 PM
070.203- Security Exceptions and Exemptions6/18/2020 2:56 PM
070.206- CHFS Remote User Support6/18/2020 2:21 PM
070.207- Email Distribution Lists4/9/2020 3:56 PM
070.400- IT SPP Team Charter6/18/2020 1:32 PM
CHFS Privacy Plan10/29/2019 4:42 PM
Privacy- Accounting of Disclosures and Retention10/29/2019 4:12 PM
Privacy- Monitoring Oversight and Audit Privacy Controls10/29/2019 4:11 PM
Privacy- Privacy Notice Development10/29/2019 4:12 PM

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