RPM | REQUIREMENTS AND POLICIES MANUAL

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Title:

Security for Information Technology

Publication date:

1/2/2012

Effective date:

3/20/2007

BRIEF

Policy Summary

This policy describes security responsibilities and requirements for Laboratory Information Technology (IT). This includes responsibilities and requirements for:

  • Individuals and supervisors
  • Certain roles such as system administrator, Web server owner, and application developer
  • Divisions, including division security liaisons
  • The Computer Protection Program (CPP)

Who Should Read This Policy

  • Employees and affiliates who use or manage Laboratory IT or Laboratory Information
  • Employees with additional security responsibilities for Laboratory IT, such as computer security liaisons or members of the CPP

To Read the Full Policy, Go To:

Contact Information

Information Technology Policy Manager
Information Technology Division
[email protected]
End Brief

Title:

Security for Information Technology

Publication date:

1/2/2012

Effective date:

3/20/2007

POLICY

To read the full policy, go to:

Contact Information

Information Technology Policy Manager
Information Technology Division
[email protected]

Revision History

Date

Revision

By whom

Revision Description

Section(s) affected

Change Type

1/2/2012

0

J. Bonaguro

Rewrite for wiki

All

Minor


Remove this text after wiki tabs are set. End Policy.

DOCUMENT INFORMATION

Title:

Security for Information Technology

Document number

10.01.002.000

Revision number

0

Publication date:

1/2/2012

Effective date:

3/20/2007

Next review date:

12/1/2014

Policy Area:

Information Technology

RPM Section (home)

Information Management

RPM Section (cross-reference)

Sections 9.01 and 9.02

Functional Division

Information Technology

Prior reference information (optional)

RPM Sections 9.01 and 9.02

Source Requirements Documents

  • DOE O 205.1A, Department of Energy Cyber Security Management, CRD
  • DOE O 205.1B, Department of Energy Cyber Security Management, CRD
  • DOE P 205.1, Departmental Cyber Security Management Policy
  • UCOP IS-3, Electronic Information Security

Implementing Documents

Document number

Title

Type

 

 

 


Remove this text after wiki tabs are set. End Document Info.

ADDITIONAL INFORMATION

Title:

Security for Information Technology

Document number

10.01.002.000

Revision number

0

Publication date:

1/2/2012

Effective date:

3/20/2007

Next review date:

12/1/2014

Policy Area:

Information Technology

RPM Section (home)

Information Management

RPM Section (cross-reference)

Sections 9.01 and 9.02

Functional Division

Information Technology

Author name/contact info

J. Bonaguro

 

 

Revision 0 publication date

1/2/2012

Retirement date

n/a

Prior reference information (optional)

RPM Sections 9.01 and 9.02

 

 

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)
<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="48f766c1-6d14-46b6-a25b-c9830c77f1c6"><ac:plain-text-body><![CDATA[[Note: author is responsible}

 

]]></ac:plain-text-body></ac:structured-macro>

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

 

 

 

 



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:
Remove this text after establishing wiki tabs End Additional Information

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