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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
020.205- IT System Technical Assessments12/9/2019 11:06 AM
020.206- Certification and Accreditation7/24/2019 1:35 PM
020.210 Non-Local Maintenance 10/29/2019 11:16 AM
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
020201-Server Patch Management10/29/2019 11:14 AM
040.101- Application Backup9/9/2019 3:20 PM
040.201- Internal Risk Assessment4/10/2019 2:38 PM
040.301- Business Continuity Plan12/9/2019 11:06 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 Management9/9/2019 3:21 PM
065.020- KOG Updating Access to a Worker Type9/9/2019 3:21 PM
065.021- KOG Application Configuration Management9/9/2019 3:21 PM
065.022- KOG Role Recertification10/29/2019 11:10 AM
070.110- Technology Acquisition12/27/2019 10:15 AM
070.203- Security Exceptions and Exemptions to CHFS OATS Policies and Security Controls10/3/2019 4:56 PM
070.206- CHFS Remote User Support10/3/2019 4:57 PM
070.207- Email Distribution Lists10/3/2019 4:57 PM
070.400- CHFS IT Standards, Policies, and Procedures (SPP) Team Charter10/3/2019 4:58 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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