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Office of Application Technology Services

CHFS IT Policies

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.

CHFS IT Policies
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010.102 - Data Media Security2/22/2023 5:33 PM
010.103 - Change Control7/25/2022 12:42 PM
020.201 - Server Patch Management10/7/2022 1:26 PM
020.205 - IT System Technical Assessments11/2/2022 5:25 PM
020.206 - Certification and Accreditation7/25/2022 12:43 PM
020.210 - Non-Local Maintenance Policy10/7/2022 1:26 PM
020.301 - Network User Accounts2/15/2023 5:08 PM
020.303 - Security Banner7/25/2022 12:43 PM
020.308 - Out Processing Termination of IT Personnel4/5/2023 1:32 PM
040.101 - Application Backup11/2/2022 5:26 PM
040.201 - Internal RA4/5/2023 1:32 PM
040.301 - Business Continuity Plan12/1/2022 9:43 AM
050.101 - Privacy and Security Awareness Program7/13/2022 2:32 PM
050.102 - Information Systems IR and Reporting6/1/2022 4:17 PM
050.103 - Systems Security Plan2/15/2023 5:08 PM
065.014 - SDLC and New Application Development5/15/2023 11:50 AM
065.015 - Application Audit and Accountability2/22/2023 5:34 PM
065.016 - Configuration Management8/3/2022 4:21 PM
065.020 - KOG Updating Access to a Worker Type8/3/2022 4:23 PM
065.021- KOG Application Configuration Management8/3/2022 4:24 PM
065.022 - KOG Role Recertification3/24/2023 1:10 PM
070.110 - Technology Acquisition12/1/2022 9:43 AM
070.203 - Security Exceptions and Exemptions8/30/2022 9:08 AM
070.206 - Remote User Support8/30/2022 9:09 AM
070.207 - Email Distribution Lists8/30/2022 9:09 AM
070.400- IT SPP Team Charter10/5/2022 4:08 PM
Privacy - Accounting of Disclosures and Retention Policy4/4/2022 8:51 AM
Privacy - Business Associates andThird Party Agreements4/11/2023 3:43 PM
Privacy - CHFS Privacy Program4/11/2023 3:45 PM
Privacy - Collection, Use, and Retention of Personal Information4/3/2023 10:03 AM
Privacy - Individual Rights to Personal Information4/11/2023 3:44 PM
Privacy- Internal Privacy Plan5/19/2023 12:32 PM
Privacy- Monitoring Oversight and Audit Privacy Controls Policy5/19/2023 12:17 PM
Privacy- PII in Testing Training and Research5/19/2023 12:12 PM
Privacy- PII Inventory Minimum Necessary PII Minimization5/19/2023 12:10 PM
Privacy-Privacy Notice Development Policy5/19/2023 12:09 PM

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