UW-Madison - IT Policy - Reviewed / Revised List

This is a list of UW-Madison IT policies and related documents that have been reviewed, in reverse chronological by review date. Revisions are marked.

• ------------------------ 2020 ------------------------

• ------------------------ 2019 ------------------------

• Restricted Data Security Management Policy -- Dec 26, 2019, Revised.
• Restricted Data Security Management Procedures -- Dec 26, 2019, Revised.
• 
  IT Policy Principles and Procedures -- Dec 20, 2019, Revised
• IT Policy Principles and Procedures Appendices -- Dec 20, 2019, Revised

• Vulnerability Scanning Policy -- Nov, 2019, Reviewed.

• Electronic Devices Policy -- Nov, 2019, Reviewed.

• Computer Logging Statement -- Nov, 2019, Reviewed.

• IT Compliance Agreement -- Nov 11, 2019, Revised.

• Guest NetID Policy -- Nov 11, 2019, Revised.

• Access Control Services Policy -- Nov, 2019, Reviewed
• Access Control Services Standard -- Nov, 2019, Reviewed

• Data Classification Policy -- Oct, 2019, Reviewed.

• Disposal and Reuse Policy -- Mar, 2019, Reviewed.
• Disposal and Reuse Procedures -- Mar, 2019, Reviewed.

• NetID Appropriate Use Standards -- Jan, 2019, Reviewed.

• Email Servers Policy -- Jan, 2019, Reviewed.

• ------------------------ 2018 ------------------------

• FERPA Description -- Nov 26, 2018, Revised.

• HIPAA Description -- Nov 26. 2018, Revised.

• Network Firewall Policy -- Nov 16, 2018, Revised.
• Network Firewall Implementation Plan -- Nov 16, 2018, Revised.
• 
  Web Accessibility Policy -- Aug, 2018, Reviewed.
• Web Accessibility Procedures -- Aug, 2018, Reviewed.
• 
  Password Policy -- Jun, 2018, Reviewed.
• Password Standard -- Jun, 2018, Reviewed.

• 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.
• 
  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.
• 
  Storage and Encryption Policy -- Jan, 2018, Reviewed.
• Storage and Encryption Standard -- Jan, 2018, Reviewed.

• ------------------------ 2017 ------------------------

• Copyright Infringement -- Nov 6, 2017, Revised.

• Collection of PII via Email Policy -- Oct, 2017, Reviewed.

• Access to Faculty and Staff Electronic Files Policy -- Sep, 2017, Reviewed.

• ------------------------ Older ------------------------

• 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 ----------

• Please see the individual documents for review and revision information.

• IPv4 Allocation Policy -- Maintained by DoIT Network Services (NS)

• NetID Eligibility Policy -- Maintained by DoIT Application Infrastructure Services (AIS)

• Voice Services and Unified Communications Policies -- Maintained by DoIT Network Services (NS)