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{dojo-tabs:theme=tundra} {dojo-tab:title=Brief|selected=true} |Title:|Acceptable Use of Information Technology| |Publication date:|
Card
defaulttrue
labelBrief

Title:

Acceptable Use of Information Technology

Publication date:

8/6/2014

| |

Effective

date:

|

3/20/2007

| h2.BRIEF h3.Policy Summary This policy defines acceptable use of Laboratory Information Technology (IT) at Berkeley Lab. Acceptable use includes both business (official) use and incidental personal use, subject to restrictions. This policy also describes unacceptable use and sanctions. h3.Who Should Read This Policy * Employees and affiliates * Other users of Laboratory IT, including collaborators h3.To Read the Full Policy, Go To: The POLICY tab on this wiki page h3.Contact Information Information Technology Policy Manager Information Technology Division [[email protected]|mailto:[email protected]] {dojo-tab} {dojo-tab:title=Policy} |Title: |Acceptable Use of Information Technology| |Publication date: |8/6/2014| |Effective date: |3/20/2007| h2.POLICY h3.A. Purpose This policy defines acceptable use of Laboratory IT at Lawrence Berkeley National laboratory (Berkeley Lab) to: * Further the mission of Berkeley Lab * Enforce compliance with applicable laws and regulations * Protect the Laboratory from legal action h3.B. Persons Affected This policy applies to employees and affiliates and other users of Laboratory IT, including collaborators. h3.C. Exceptions Not applicable h3.D. Policy Statement # *Acceptable Use* ## *Business Use (Official Use)* ### Acceptable use is the use of Laboratory IT to accomplish tasks related to any Berkeley Lab role or position. ## *Incidental Personal Use* ### The Laboratory permits the incidental personal use of Laboratory IT. Incidental personal use is a privilege and the Laboratory may revoke or limit it at any time. ### *Requirements.* Incidental personal use of Laboratory IT must not: #### Interfere with employment or other obligations to the Laboratory #### Directly or indirectly interfere with the operation of Laboratory resources #### Burden the Laboratory with noticeable incremental cost #### Create a lasting association between the use and the Laboratory #### Portray the Laboratory or its employees in an inappropriate or unbecoming manner ### *Expectation of Privacy.* Users have no expectation of privacy when they engage in incidental personal use of Laboratory IT. ### *Reimbursement.* If a system exists for reimbursements, users must reimburse the Laboratory for incidental personal use. # *Unacceptable Use:* Users of Laboratory IT may not engage in unacceptable use. "Unacceptable use" includes, but is not limited to, use of Laboratory IT: ## In violation of applicable state, federal, Department of Energy, and University law or regulations, including copyright, licensing, or trademark laws ## In violation of Laboratory policy, including policies regarding [information categories and controls|https://commons.lbl.gov/display/rpm2/Controlled+and+Prohibited+Information+Categories] ## For personal gain or lobbying ## To access, store, copy, create, or transmit sexually explicit materials ## To gamble ## For harassment, retaliation, or discrimination, or in an inflammatory manner ## In a manner that can reasonably be expected to offend members of the community, embarrass the Laboratory, or otherwise result in a loss of public trust ## For gaining or attempting to gain unauthorized access to computers, networks, or other information resources ## For unauthorized manipulation, creation, or removal of information ## In a manner likely to cause harm to systems or networks ## To circumvent security controls on Laboratory IT or external systems # *Sanctions:* Violation of this policy may result in restriction of access to resources, disciplinary action up to and including dismissal, loss of site-access privileges, and/or referral to federal or state law-enforcement authorities for criminal or civil prosecution. h3.E. Roles and Responsibilities Employees and affiliates and users of Laboratory IT are responsible for adhering to this policy. h3.F. Definitions/Acronyms |*Term*|*Definition* | |Laboratory IT|Berkeley Lab-managed IT, including computing devices, networks, services, and accounts| h3.G. Recordkeeping Requirements None h3.H. Implementing Documents |*Document Number*|*Title*|*Type*| |10.01.001.001|[Responding to Allegations of Copyright Infringement|https://commons.lbl.gov/display/cio/Responding+to+Allegations+of+Copyright+Infringement]|Procedure| |10.01.001.002|[Responding to Inappropriate Use|https://commons.lbl.gov/display/cio/Responding+to+Inappropriate+Use]|Procedure| h3.I. Contact Information Information Technology Policy Manager Information Technology Division [[email protected]|mailto:[email protected]] h3.J. Revision History |*Date*|*Revision*|*By whom*|*Revision Description*|*Section(s) affected*|*Change Type*| |8/6/2014|1.2|S.Lau|Review complete, 1 editorial change, update Next Review date|SRD|minor| |6/19/2013|1.1|J.Bonaguro|Review complete, 1 editorial change, update Next Review date|D.2.d,e|minor| |1/2/2012|1|J. Bonaguro|Rewrite for wiki|All|Minor | {dojo-tab} {dojo-tab:title=Document Information} h2.DOCUMENT INFORMATION |Title: |Acceptable Use of Information Technology| |Document number|10.01.001.000| |Revision number|1.2| |Publication date: |8/6/2014| |Effective date: |3/20/2007| |Next review date:|8/20/17| |Policy Area:|Information Technology| |RPM Section (home)|Information Management| |RPM Section (cross-reference)|9.01| |Functional Division|Information Technology| |Prior reference information (optional)|RPM, Chapter 9, Section 9.01| h3.Source Requirements Documents * DOE Order 200.1A, _Information Technology Management{_}, CRD Section 2.b * DOE Order 205.1B, _Department of Energy Cyber Security Program{_}, CRD * DOE Office of Science _Program Cyber Security Plan{_}, June 2010 * {color:#222222}Berkeley Lab Senior Management requirement{color}{anchor:800-53}{anchor:SP-800-53-Rev._3} h3.Implementing Documents |*Document Number*|*Title*|*Type*| |10.01.001.001|[Responding to Allegations of Copyright Infringement|https://commons.lbl.gov/display/cio/Responding+to+Allegations+of+Copyright+Infringement]|Procedure| |10.01.001.002|[Responding to Inappropriate Use|https://commons.lbl.gov/display/cio/Responding+to+Inappropriate+Use]|Procedure| {dojo-tab} {builder-show:group=rpm2-admins} {dojo-tab:title=Additional Information} h2.ADDITIONAL INFORMATION |Title: |Acceptable Use of Information Technology| |Document number|10.01.001.000| |Revision number|1.2| |Publication date: |8/6/2014| |Effective date: |3/20/2007| |Next review date:|8/6/2017| |Policy Area:|Information Technology| |RPM Section (home)|Information Management| |RPM Section (cross-reference)|9.01| |Functional Division |Information Technology| |Author name/contact info|S. Lau| | | | |Revision 0 publication date|3/20/2007| |Retirement date|n/a| |Prior reference information (optional)|RPM, Chapter 9, Section 9.01| | | | |Inputs from more than one Functional Area?|No| |List additional Functional Areas & contacts| | | | | |Inputs from more than one Policy Area?|No| |List additional Policy Areas & contacts| | | | | |30-day notification needed?|No| |30-day start date|n/a| |30-day end date|n/a| | | | |LDAP protected?|No| | | | |Need TABL reminders?|No| |Frequency|n/a| |Brief reminder text:|n/a| | | | |Approval Sheet for this revision received (date) \\ \[Note: author is responsible\}| | h3.Key labels/tags: * Information Technology, Information Management h3.New terms that need to be added to Glossary/Acronym list: * Policy Area: Information Technology ** Laboratory IT: Laboratory Information Technology includes Berkeley Lab-managed computing devices, networks, services, and accounts h3.Implementing Documents restricted to department/functional use (optional – these will be used for tracing between requirements and associated documents) |Document number|Title| | | | | | | \\ *Side bars:* Side bar 1 location (cite by Policy Section # - for example: Section D.2.a) Sidebar 1 text:\\ \\ Sidebar 2 location Sidebar 2 text:\\ \\ Sidebar 3 location Sidebar 3 text: \\ {dojo-tab} {builder-show} {dojo-tabs}

BRIEF

Policy Summary

This policy defines acceptable use of Laboratory Information Technology (IT) at Berkeley Lab. Acceptable use includes both business (official) use and incidental personal use, subject to restrictions. This policy also describes unacceptable use and sanctions.

Who Should Read This Policy

  • Employees and affiliates
  • Other users of Laboratory IT, including collaborators

To Read the Full Policy, Go To:

The POLICY tab on this wiki page

Contact Information

Information Technology Policy Manager
Information Technology Division
[email protected]

Card
labelPolicy

Title:

Acceptable Use of Information Technology

Publication date:

8/6/2014

Effective date:

3/20/2007

POLICY

A. Purpose

This policy defines acceptable use of Laboratory IT at Lawrence Berkeley National laboratory (Berkeley Lab) to:

  • Further the mission of Berkeley Lab
  • Enforce compliance with applicable laws and regulations
  • Protect the Laboratory from legal action

B. Persons Affected

This policy applies to employees and affiliates and other users of Laboratory IT, including collaborators.

C. Exceptions

Not applicable

D. Policy Statement

  1. Acceptable Use
    1. Business Use (Official Use)
      1. Acceptable use is the use of Laboratory IT to accomplish tasks related to any Berkeley Lab role or position.
    2. Incidental Personal Use
      1. The Laboratory permits the incidental personal use of Laboratory IT. Incidental personal use is a privilege and the Laboratory may revoke or limit it at any time.
      2. Requirements. Incidental personal use of Laboratory IT must not:
        1. Interfere with employment or other obligations to the Laboratory
        2. Directly or indirectly interfere with the operation of Laboratory resources
        3. Burden the Laboratory with noticeable incremental cost
        4. Create a lasting association between the use and the Laboratory
        5. Portray the Laboratory or its employees in an inappropriate or unbecoming manner
      3. Expectation of Privacy. Users have no expectation of privacy when they engage in incidental personal use of Laboratory IT.
      4. Reimbursement. If a system exists for reimbursements, users must reimburse the Laboratory for incidental personal use.
  2. Unacceptable Use: Users of Laboratory IT may not engage in unacceptable use. "Unacceptable use" includes, but is not limited to, use of Laboratory IT:
    1. In violation of applicable state, federal, Department of Energy, and University law or regulations, including copyright, licensing, or trademark laws
    2. In violation of Laboratory policy, including policies regarding information categories and controls
    3. For personal gain or lobbying
    4. To access, store, copy, create, or transmit sexually explicit materials
    5. To gamble
    6. For harassment, retaliation, or discrimination, or in an inflammatory manner
    7. In a manner that can reasonably be expected to offend members of the community, embarrass the Laboratory, or otherwise result in a loss of public trust
    8. For gaining or attempting to gain unauthorized access to computers, networks, or other information resources
    9. For unauthorized manipulation, creation, or removal of information
    10. In a manner likely to cause harm to systems or networks
    11. To circumvent security controls on Laboratory IT or external systems
  3. Sanctions: Violation of this policy may result in restriction of access to resources, disciplinary action up to and including dismissal, loss of site-access privileges, and/or referral to federal or state law-enforcement authorities for criminal or civil prosecution.

E. Roles and Responsibilities

Employees and affiliates and users of Laboratory IT are responsible for adhering to this policy.

F. Definitions/Acronyms

Term

Definition

Laboratory IT

Berkeley Lab-managed IT, including computing devices, networks, services, and accounts

G. Recordkeeping Requirements

None

H. Implementing Documents

Document Number

Title

Type

10.01.001.001

Responding to Allegations of Copyright Infringement

Procedure

10.01.001.002

Responding to Inappropriate Use

Procedure

I. Contact Information

Information Technology Policy Manager
Information Technology Division
[email protected]

J. Revision History

Date

Revision

By whom

Revision Description

Section(s) affected

Change Type

8/6/2014

1.2

S.Lau

Review complete, 1 editorial change, update Next Review date

SRD

minor

6/19/2013

1.1

J.Bonaguro

Review complete, 1 editorial change, update Next Review date

D.2.d,e

minor

1/2/2012

1

J. Bonaguro

Rewrite for wiki

All

Minor

Card
labelDocument Information

DOCUMENT INFORMATION

Title:

Acceptable Use of Information Technology

Document number

10.01.001.000

Revision number

1.2

Publication date:

8/6/2014

Effective date:

3/20/2007

Next review date:

8/20/17

Policy Area:

Information Technology

RPM Section (home)

Information Management

RPM Section (cross-reference)

9.01

Functional Division

Information Technology

Prior reference information (optional)

RPM, Chapter 9, Section 9.01

Source Requirements Documents

  • DOE Order 200.1A, Information Technology Management, CRD Section 2.b
  • DOE Order 205.1B, Department of Energy Cyber Security Program, CRD
  • DOE Office of Science Program Cyber Security Plan, June 2010
  • Berkeley Lab Senior Management requirement
    Anchor
    800-53
    800-53
    Anchor
    SP-800-53-Rev._3
    SP-800-53-Rev._3

Implementing Documents

Document Number

Title

Type

10.01.001.001

Responding to Allegations of Copyright Infringement

Procedure

10.01.001.002

Responding to Inappropriate Use

Procedure

Builder show
grouprpm2-admins
Card
labelAdditional Information

ADDITIONAL INFORMATION

Title:

Acceptable Use of Information Technology

Document number

10.01.001.000

Revision number

1.2

Publication date:

8/6/2014

Effective date:

3/20/2007

Next review date:

8/6/2017

Policy Area:

Information Technology

RPM Section (home)

Information Management

RPM Section (cross-reference)

9.01

Functional Division

Information Technology

Author name/contact info

S. Lau

 

 

Revision 0 publication date

3/20/2007

Retirement date

n/a

Prior reference information (optional)

RPM, Chapter 9, Section 9.01

 

 

Inputs from more than one Functional Area?

No

List additional Functional Areas & contacts

 

 

 

Inputs from more than one Policy Area?

No

List additional Policy Areas & contacts

 

 

 

30-day notification needed?

No

30-day start date

n/a

30-day end date

n/a

 

 

LDAP protected?

No

 

 

Need TABL reminders?

No

Frequency

n/a

Brief reminder text:

n/a

 

 

Approval Sheet for this revision received (date)
[Note: author is responsible}

 

Key labels/tags:

  • Information Technology, Information Management

New terms that need to be added to Glossary/Acronym list:

  • Policy Area: Information Technology
    • Laboratory IT: Laboratory Information Technology includes Berkeley Lab-managed computing devices, networks, services, and accounts

Implementing Documents restricted to department/functional use

(optional – these will be used for tracing between requirements and associated documents)

Document number

Title

 

 

 

 


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