IT Policies & Procedures

Governance Framework & Standards

IT Policy Framework

Comprehensive governance policies ensuring security, compliance, and operational excellence across all institutional technology systems

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All IT Policies

Complete collection of institutional IT policies and procedures
28 Total Policies
4 Categories
IT-POL-EDU-001
Learning Management System Administration Policy
Comprehensive guidelines for LMS platform management, user administration, course operations, roles and permissions, data retention, and system performance standards
📅 v1.0 | Jan 2026 🎓 Educational Active
IT-POL-EDU-002
Digital Content & Intellectual Property Policy
Ownership rights, usage permissions, copyright compliance, lecture recordings, OER licensing, and protection of digital educational content
📅 v1.0 | Jan 2026 📚 Content Draft
IT-POL-EDU-003
Online Exam & Assessment Integrity Policy
Academic integrity standards, proctoring requirements, assessment security measures, plagiarism detection, and violation procedures
📅 v1.0 | Jan 2026 ✅ Integrity Draft
IT-POL-EDU-004
Student Data Privacy Policy
Protection of student educational records, FERPA compliance, data access rights, privacy controls, and third-party data sharing guidelines
📅 v1.0 | Jan 2026 🔐 Privacy Draft
IT-POL-EDU-005
BYOD (Bring Your Own Device) Policy
Guidelines for personal device usage on institutional networks, security requirements, acceptable use, and support limitations
📅 v1.0 | Jan 2026 📱 Devices Draft
IT-POL-GOV-001
IT Governance & Strategy Policy
IT governance framework, strategic planning processes, decision-making structures, and technology alignment with institutional objectives
📅 v1.0 | Jan 2026 🏛️ Governance Draft
IT-POL-GOV-002
Change Management Policy
Procedures for planning, testing, approving, and implementing IT system changes with risk assessment and rollback procedures
📅 v1.0 | Jan 2026 🔄 Change Draft
IT-POL-GOV-003
Asset Management Policy
Guidelines for IT asset inventory, tracking, lifecycle management, maintenance, and disposal procedures
📅 v1.0 | Jan 2026 💼 Assets Draft
IT-POL-GOV-004
Vendor & Outsourcing Policy
Standards for vendor selection, contract management, third-party service oversight, and vendor risk assessment
📅 v1.0 | Jan 2026 🤝 Vendors Draft
IT-POL-GOV-005
Cloud Usage Policy
Governance for cloud service adoption, security requirements, data sovereignty, and cloud provider management
📅 v1.0 | Jan 2026 ☁️ Cloud Draft
IT-POL-SEC-001
Acceptable Use Policy
Defines acceptable and prohibited uses of institutional IT resources, systems, networks, and data
📅 v1.0 | Jan 2026 🔒 Security Draft
IT-POL-SEC-002
Password & Authentication Policy
Requirements for password strength, complexity, rotation, and multi-factor authentication implementation
📅 v1.0 | Jan 2026 🔐 Authentication Draft
IT-POL-SEC-003
Access Control Policy
User access management, role-based permissions, least privilege principle, and access review procedures
📅 v1.0 | Jan 2026 🚪 Access Draft
IT-POL-SEC-004
Data Classification & Handling Policy
Data classification levels, handling procedures, storage requirements, and sharing guidelines
📅 v1.0 | Jan 2026 📊 Data Draft
IT-POL-SEC-005
Data Protection & Privacy Policy
Personal data protection, privacy rights, GDPR/PDPL compliance, and data subject rights
📅 v1.0 | Jan 2026 🛡️ Privacy Draft
IT-POL-OPS-001
Software Installation & Licensing Policy
Software approval process, license compliance, installation procedures, and unauthorized software prohibition
📅 v1.0 | Jan 2026 💿 Software Draft
IT-POL-OPS-002
Backup & Data Retention Policy
Backup schedules, retention periods, restoration procedures, and data archival standards
📅 v1.0 | Jan 2026 💾 Backup Draft
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IT Governance Policies

Strategic IT direction, governance frameworks, and institutional technology management
5 Policies
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Information Security Policies

Data protection, access control, network security, and incident response
12 Policies
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IT Operations Policies

Software management, service desk operations, and operational procedures
6 Policies
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Educational Environment Policies

E-learning systems, classroom technology, and student digital resources
5 Policies