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Information Services
ISD Homepage

ISD Policies
http://wwwimages.ulster.ac.uk/online/images/bullet.gif (49 bytes) ISD Policy Documents
http://wwwimages.ulster.ac.uk/online/images/bullet.gif (49 bytes)

Information Security and ISMS Documents

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ICT Customer Services
Tel: 028 9036 6777
Fax: 028 9036 6809
Email: servicedesk@ulster.ac.uk

 
 

Page Updated:

22 May 2012
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ISD Policy Review Calendar

The University of Ulster Information Services Directorate periodically reviews polices, standards and guidelines.

Please note that dates are represented in the format YYYY-MM-DD.

Policy/procedure/scheme Policy Owner Review body Date adopted Method of Communication Equality Screened Date last reviewed Next Review
Due
University IT Strategy CFIO SMT  
E-Mail to all staff
Website
 Yes    
User Account and Access Policy CFIO SMT 2011-11-07
E-Mail to all staff
Website
 Yes 2011-11-07 2013-11-07
Document Management Policy CFIO SMT  
N/A    
Acceptable Use Code of Practice CFIO SMT 2011-11-07
E-Mail to all staff
Website
 Yes 2011-11-07 2013-11-07
Electronic Information Assurance & ISMS Policy CFIO SMT 2012-05-08
E-Mail to all staff
Website
   2012-05-08 2014-05-08
User Account Management Code of Practice ISD HODs ISD 2011-11-08
E-Mail to all staff
Website
 N/A 2011-11-08 2012-11-08
Authentication Standard ISD HODs ISD 2010-06-10
E-Mail to all staff
Website
 N/A 2011-10-13 2012-10-13
Remote Access Standard ISD HODs ISD 2010-03-31
E-Mail to all staff
Website
 N/A 2011-10-13 2012-10-13
Password Standard ISD HODs ISD 2010-03-31
E-Mail to all staff
Website
 N/A 2011-10-13 2012-10-13
Personal Computer Security Standard ISD HODs ISD 2011-09-01
E-Mail to all staff
Website
 N/A 2011-09-01 2012-09-01
Networks Standard ISD HODs ISD 2010-03-01
E-Mail to all staff
Website
 N/A 2011-10-13 2012-10-13
Wireless Networks Standard ISD HODs ISD 2010-03-01
E-Mail to all staff
Website
 N/A 2011-10-13 2012-10-13
Protective Marking Standard ISD HODs ISD 2010-06-10
E-Mail to all staff
Website
 N/A 2011-10-13 2012-10-13
Records Retention and Disposal Schedule     2010-06-01
E-Mail to all staff
Website
 N/A 2010-06-01 2011-06-01
Secure Storage and Archival Code of Practice ISD HODs ISD 2010-06-10
E-Mail to all staff
Website
 N/A 2011-10-13 2012-10-13
Disposal of IT Devices Standard ISD HODs ISD 2011-09-01
E-Mail to all staff
Website
 N/A 2011-09-01 2012-09-01
IT Monitoring Policy CFIO ISD 2011-11-08
E-Mail to all staff
Website
 Yes 2011-11-08 2012-11-08
IT Monitoring Code of Practice ISD HODs ISD 2011-09-01
E-Mail to all staff
Website
 Yes 2011-09-01 2012-09-01
Desktop PC Physical Security Standard ISD HODs ISD 2012-05-18
E-Mail to all staff
Website
 N/A 2012-05-18 2013-05-18
Portable Devices Security Standard ISD HODs ISD 2012-05-18
E-Mail to all staff
Website
 N/A 2012-05-18 2013-05-18
Information Security Risk Register IAM ISD Continuous
Secure On-line Repository
 N/A Continuous Continuous
Information Inventory IAM ISD Continuous
Secure On-line Repository
 N/A Continuous Continuous
Statement of Applicability IAM ISD Continuous
Secure On-line Repository
 N/A Continuous Continuous
Data Centre Access Policy ISD HODs ISD 2012-01-12
E-Mail to all staff
Website
 N/A 2012-01-12 2013-01-12
System Administrator Code of Practice ISD HODs ISD 2011-11-08
E-Mail to all staff
Website
 N/A 2011-11-08 2012-11-08
ISD Disaster Recovery Code of Practice ISD HODs ISD 2011-09-01
E-Mail to all staff
Website
 N/A 2011-09-01 2012-09-01