RPM | REQUIREMENTS AND POLICIES MANUAL

Viewable by the world

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 17 Next »

Unknown macro: {dojo-tabs}
Unknown macro: {dojo-tab}

Title:

Acceptable Use of Information Technology

Publication date:

1/2/2012

Effective date:

3/20/2007

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]

Unknown macro: {dojo-tab}

Title:

Acceptable Use of Information Technology

Publication date:

1/2/2012

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, or to gamble
    5. For harassment, retaliation, or discrimination, or in an inflammatory manner
    6. 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
    7. For gaining or attempting to gain unauthorized access to computers, networks, or other information resources
    8. For unauthorized manipulation, creation, or removal of information
    9. In a manner likely to cause harm to systems or networks
    10. 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

11.04.003.000

Financial Management System (FMS) User Access control

Policy

">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

1/2/2012

1

J. Bonaguro

Rewrite for wiki

All

Minor

Unknown macro: {dojo-tab}

DOCUMENT INFORMATION

Title:

Acceptable Use of Information Technology

Document number

10.01.001.000

Revision number

1

Publication date:

1/2/2012

Effective date:

3/20/2007

Next review date:

3/20/2013

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 O 200.1A, Information Technology Management, CRD Section 2.b
  • DOE O 205.1B, Department of Energy Cyber Security Program, CRD
  • DOE Office of Science Program Cyber Security Plan, June 2010
  • Berkeley Lab Senior Management requirement

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

11.04.003.000

Financial Management System (FMS) User Access control

Policy

  • No labels