CHFS IT Policies

Programs and Services

Information Technology Policies

The policies on this page are updated without notice. Do not link or bookmark files on this page. When referencing policies, use the address to this page and not to the files directly.

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CHFS IT Policies
Download	Modified
010.102 - Data Media Security	10/17/2023 8:55 AM
010.103 - Change Control	10/20/2023 1:35 PM
020.201 - Server Patch Management	10/17/2023 3:18 PM
020.205 - IT System Technical Assessments	10/30/2023 2:00 PM
020.206 - Certification and Accreditation	10/20/2023 1:35 PM
020.210 - Non-Local Maintenance Policy	10/17/2023 3:18 PM
020.301 - Network User Accounts	10/12/2023 10:25 AM
020.303 - Security Banner	10/20/2023 1:35 PM
020.308 - Out Processing Termination of IT Personnel	10/18/2023 8:44 AM
040.101 - Application Backup	10/30/2023 2:01 PM
040.201 - Internal RA	10/18/2023 8:44 AM
040.301 - Business Continuity Plan	12/5/2023 4:44 PM
050.101 - Privacy and Security Awareness Program	10/20/2023 11:14 AM
050.102 - Information Systems IR and Reporting	10/20/2023 11:15 AM
050.103 - Systems Security Plan	10/12/2023 10:25 AM
065.014 - SDLC and New Application Development	10/18/2023 10:37 AM
065.015 - Application Audit and Accountability	10/17/2023 8:55 AM
065.016 - Configuration Management	10/20/2023 2:30 PM
065.020 - KOG Updating Access to a Worker Type	10/20/2023 2:30 PM
065.021- KOG Application Configuration Management	10/20/2023 2:30 PM
065.022 - KOG Role Recertification	10/17/2023 3:18 PM
070.110 - Technology Acquisition	12/5/2023 4:44 PM
070.203 - Security Exceptions and Exemptions	10/20/2023 4:11 PM
070.206 - Remote User Support	10/20/2023 4:12 PM
070.207 - Email Distribution Lists	10/20/2023 4:13 PM
070.400- IT SPP Team Charter	10/20/2023 4:13 PM
Privacy - Business Associates andThird Party Agreements	4/11/2023 3:43 PM
Privacy - CHFS Privacy Program	4/11/2023 3:45 PM
Privacy - Collection, Use, and Retention of Personal Information	4/3/2023 10:03 AM
Privacy - Individual Rights to Personal Information	4/11/2023 3:44 PM
Privacy- Internal Privacy Plan	5/19/2023 12:32 PM
Privacy- Monitoring Oversight and Audit Privacy Controls Policy	5/19/2023 12:17 PM
Privacy- PII in Testing Training and Research	5/19/2023 12:12 PM
Privacy- PII Inventory Minimum Necessary PII Minimization	5/19/2023 12:10 PM
Privacy-Accounting of Disclosures and Retention Policy	7/7/2023 1:06 PM
Privacy-Privacy Notice Development Policy	5/19/2023 12:09 PM