Transcription of INFORMATION TECHNOLOGY POLICY
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INFORMATION TECHNOLOGY POLICY
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES, INSURANCE AND AGING INFORMATION TECHNOLOGY POLICY Name Of POLICY : User identity and access management Number: POL-SEC012 Domain: Security Category: Date Issued: 05/23/11 Issued By Direction Of: Sandra Patterson, CIO Bureau of INFORMATION Systems Date Revised: 04/24/2017 User identity and access management POLICY Version User identity and access management 2 Table of Contents 1 Introduction .. 3 Purpose .. 3 Scope .. 3 Compliance .. 3 Exemptions .. 3 POLICY Review and Update .. 3 2 User Identifier (UserID) management .. 3 3 Password management .. 4 4 Session management and System Use Notification .. 5 5 access Enforcement .. 6 6 User Account Administration .. 7 7 Appendix .. 8 References.
User Identity and Access Management Policy Version 1.3 User Identity and Access Management 3 1 Introduction 1.1 Purpose This policy addresses how access to DHS information and information systems is controlled; including the
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