UW-Madison - IT Policy - Reviewed / Revised List
------------------------ 2020 ------------------------
------------------------ 2019 ------------------------
- Restricted Data Security Management Policy -- Dec 26, 2019, Revised.
- Restricted Data Security Management Procedures -- Dec 26, 2019, Revised.
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IT Policy Principles and Procedures -- Dec 20, 2019, Revised - IT Policy Principles and Procedures Appendices -- Dec 20, 2019, Revised
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Vulnerability Scanning Policy -- Nov, 2019, Reviewed.
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Electronic Devices Policy -- Nov, 2019, Reviewed.
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Computer Logging Statement -- Nov, 2019, Reviewed.
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IT Compliance Agreement -- Nov 11, 2019, Revised.
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Guest NetID Policy -- Nov 11, 2019, Revised.
- Access Control Services Policy -- Nov, 2019, Reviewed
- Access Control Services Standard -- Nov, 2019, Reviewed
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Data Classification Policy -- Oct, 2019, Reviewed.
- Disposal and Reuse Policy -- Mar, 2019, Reviewed.
- Disposal and Reuse Procedures -- Mar, 2019, Reviewed.
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NetID Appropriate Use Standards -- Jan, 2019, Reviewed.
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Email Servers Policy -- Jan, 2019, Reviewed.
------------------------ 2018 ------------------------
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FERPA Description -- Nov 26, 2018, Revised.
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HIPAA Description -- Nov 26. 2018, Revised.
- Network Firewall Policy -- Nov 16, 2018, Revised.
- Network Firewall Implementation Plan -- Nov 16, 2018, Revised.
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Web Accessibility Policy -- Aug, 2018, Reviewed. - Web Accessibility Procedures -- Aug, 2018, Reviewed.
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Password Policy -- Jun, 2018, Reviewed. - Password Standard -- Jun, 2018, Reviewed.
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Non-UW-Madison Apps and Services Guidelines -- Apr, 2018, Reviewed.
- Cybersecurity Risk Management Policy -- Mar 16, 2018, Effective.
- Cybersecurity Risk Management Implementation Plan -- Mar 16, 2018, Effective.
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Incident Reporting and Response Policy -- Jan 18, 2018, Revised. - Incident Reporting and Response Procedures -- Jan 18, 2018, Revised.
- Incident Reporting and Response Procedures Template -- Jan 18, 2018, Revised.
- Incident Reporting and Response Flowchart -- Jan, 2018, Reviewed.
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Storage and Encryption Policy -- Jan, 2018, Reviewed. - Storage and Encryption Standard -- Jan, 2018, Reviewed.
------------------------ 2017 ------------------------
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Copyright Infringement -- Nov 6, 2017, Revised.
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Collection of PII via Email Policy -- Oct, 2017, Reviewed.
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Access to Faculty and Staff Electronic Files Policy -- Sep, 2017, Reviewed.
------------------------ Older ------------------------
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Web Accessibility for CMS Users -- Aug 26, 2016, Revised.
- Web Accessibility Starting Points -- Jul 1, 2015, Revised.
- Web Accessibility for CMS Users - Supplement -- Jul 1, 2015, Revised.
- Web Accessibility for Web Developers -- Jul 1, 2015, Revised.
- Web Accessibility for Web Developers - Advanced Topics -- Jul 1, 2015, Revised.
------------ Maintained by Others ----------
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Please see the individual documents for review and revision information.
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IPv4 Allocation Policy -- Maintained by DoIT Network Services (NS)
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NetID Eligibility Policy -- Maintained by DoIT Application Infrastructure Services (AIS)
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Voice Services and Unified Communications Policies -- Maintained by DoIT Network Services (NS)