Information System Product Review Policy - OUHSC IT
IS Administrator: An individual with principal responsibility for the installation, configuration, security, and ongoing maintenance of an information technology device or system (e.g., system administrator or
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Information Security Awareness and Training Policy
it.ouhsc.edutraining will be commensurate with the classification of the IS, level of access granted to the User, and other relevant risk factors. Minimum Awareness and Training Requirements. All Users must complete an online IT Security Awareness course within thirty (30) days of accessing their University Active Directory account.
IT Change Management Policy
it.ouhsc.eduThe Change Management Policy will be reviewed on the following basis: Annually, by the change Management Process Owner, or more often if circumstances warrant. Upon an update to the Change Management Process and/or system of record Upon request of the OUHSC IT Leadership Team 8. Revision, Approval and Review 8.1 Revision History
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