The School of Medicine and Public Health (SMPH) is committed to maintaining the privacy, confidentiality, and security of university data. This policy supports a comprehensive governance, risk, and compliance (GRC) program and serves to be consistent with information security best practices associated with organizational information security management. The purpose of this policy is to set forth requirements supporting account management capability including expectations by which user accounts are created and managed.
This policy applies to all SMPH departments, centers, and institutes.
This policy establishes requirements of necessary controls and processes supporting the application of user account management for all SMPH and departmental information systems. It supports the confidentiality, integrity, and availability (CIA) of departmental and SMPH information systems and university-owned data. This policy maintains that:
01-14-2020, 08-26-2019, 12-20-2021