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|Title:|Security for Information Technology|
|Publication date:| |
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Title:
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Security for Information Technology
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Publication date:
1/2/2012 |
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| |Effective date: |
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|3/20/2007 |
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BRIEF
Policy Summary
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| h2.BRIEF h3.Policy Summary This policy describes security responsibilities and requirements for Laboratory Information Technology (IT). This includes responsibilities and requirements for: |
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* Individuals and supervisors |
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* Certain roles such as system administrator, Web server owner, and application developer |
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* Divisions, including division security liaisons |
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* The Computer Protection Program (CPP) |
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h3.Who Should Read This Policy |
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* Employees and affiliates who use or manage Laboratory IT or Laboratory Information |
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* Employees with additional security responsibilities for Laboratory IT, such as computer security liaisons or members of the CPP |
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h3.To Read the Full Policy, Go To |
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: * [http://www.lbl.gov/Workplace/RPM/R9.01.html|http://www.lbl.gov/Workplace/RPM/R9.01.html |
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] * [http://www.lbl.gov/Workplace/RPM/R9.02.html|http://www.lbl.gov/Workplace/RPM/R9.02.html |
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] h3.Contact Information |
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Information Technology Policy Manager |
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Information Technology |
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Title:
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Security for Information Technology
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Publication date:
Division [[email protected]|mailto:[email protected]] {dojo-tab} {dojo-tab:title=Policy} |Title: |Security for Information Technology| |Publication date: |1/2/2012 |
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| |Effective date: |
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|3/20/2007 |
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POLICY
To read the full policy, go to:
| h2.POLICY To read the full policy, go to: * [http://www.lbl.gov/Workplace/RPM/R9.01.html|http://www.lbl.gov/Workplace/RPM/R9.01.html |
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] * [http://www.lbl.gov/Workplace/RPM/R9.02.html|http://www.lbl.gov/Workplace/RPM/R9.02.html |
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] h3.Contact Information |
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Information Technology Policy Manager |
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Information Technology |
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Division [[email protected]|mailto:[email protected] |
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] h3.Revision History |
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Date
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Revision
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By whom
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Revision Description
|*Date*|*Revision*|*By whom*|*Revision Description*|*Section(s) affected |
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*|*Change Type |
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*| |1/2/2012 |
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|0 |
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|J. Bonaguro |
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|Rewrite for wiki |
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|All |
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Minor
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DOCUMENT INFORMATION
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Title:
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Security for Information Technology
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Document number
|Minor| {dojo-tab} {dojo-tab:title=Document Information} h2.DOCUMENT INFORMATION |Title: |Security for Information Technology| |Document number|10.01.002.000 |
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| |Revision number |
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|0 |
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| |Publication date: |
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|1/2/2012 |
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| |Effective date: |
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|3/20/2007 |
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| |Next review date: |
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|12/1/2014 |
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| |Policy Area: |
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|Information Technology |
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| |RPM Section (home) |
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|Information Management |
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| |RPM Section (cross-reference) |
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|Sections 9.01 and 9.02 |
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| |Functional Division |
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|Information Technology |
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| |Prior reference information (optional) |
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|RPM Sections 9.01 and 9.02 |
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| h3.Source Requirements Documents |
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* DOE O 205.1A, _Department of Energy Cyber Security Management{_}, CRD |
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* DOE O 205.1B, _Department of Energy Cyber Security Management{_}, CRD |
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* DOE P 205.1, _Departmental Cyber Security Management Policy |
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_ * UCOP IS-3, _Electronic Information Security |
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_ h3.Implementing Documents |
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|*Document number |
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Title
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Type
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ADDITIONAL INFORMATION
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Title:
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Security for Information Technology
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Document number
*|*Title*|*Type*| | | | | {dojo-tab} {builder-show:group=rpm2-admins} {dojo-tab:title=Additional Information} h2.ADDITIONAL INFORMATION |Title: |Security for Information Technology| |Document number|10.01.002.000 |
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| |Revision number |
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|0 |
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| |Publication date: |
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|1/2/2012 |
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| |Effective date: |
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|3/20/2007 |
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| |Next review date: |
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|12/1/2014 |
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| |Policy Area: |
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|Information Technology |
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| |RPM Section (home) |
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|Information Management |
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| |RPM Section (cross-reference) |
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|Sections 9.01 and 9.02 |
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| |Functional Division |
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|Information Technology |
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| |Author name/contact info |
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|J. |
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Revision 0 publication date
Bonaguro| | | | |Revision 0 publication date|1/2/2012 |
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| |Retirement date |
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|n/a |
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| |Prior reference information (optional) |
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|RPM Sections 9.01 and 9.02 |
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Inputs from more than one Functional Area?
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No
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List additional Functional Areas & contacts
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Inputs from more than one Policy Area?
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No
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List additional Policy Areas & contacts
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30-day notification needed?
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No
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30-day start date
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n/a
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30-day end date
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n/a
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LDAP protected?
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No
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Need TABL reminders?
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No
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Frequency
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n/a
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Brief reminder text:
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n/a
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Approval Sheet for this revision received (date)
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Key labels/tags:
- Information Technology, Information Management
New terms that need to be added to Glossary/Acronym list:
None
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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|
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|Inputs from more than one Functional Area?|No|
|List additional Functional Areas & contacts| |
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|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|
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|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:
None
h3.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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*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:
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