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.

Search Text

Search Column

CHFS IT Policies
Download	Modified
010.102 Data Media Security	4/13/2026 9:19 AM
010.103 Change Control	4/13/2026 12:58 PM
020.201 Server Patch Management	4/13/2026 9:21 AM
020.205 IT System Technical Assessments	4/13/2026 1:20 PM
020.206 Certification and Accreditation	4/13/2026 3:27 PM
020.210 Non-Local Maintenance Policy	4/15/2026 8:36 AM
020.301 CHFS Network User Accounts	4/13/2026 3:45 PM
020.303 Security Banner	4/13/2026 3:53 PM
020.308 Out Processing Termination of IT Personnel	4/15/2026 8:48 AM
040.101 Application Backup	4/15/2026 8:54 AM
040.201 Internal RA	4/15/2026 9:03 AM
040.301 BCP	4/15/2026 9:06 AM
050.101 Privacy and Security Awareness Program	4/15/2026 9:20 AM
050.102 Information Systems IR and Reporting	4/15/2026 9:32 AM
050.103 Systems Security Plan	4/15/2026 9:37 AM
065.014 CHFS SDLC and New Application Development	4/15/2026 9:47 AM
065.015 Application Audit and Accountability	4/15/2026 9:55 AM
065.016 Configuration Management	4/15/2026 10:02 AM
065.020 KOG Updating Access to a Worker Type	4/15/2026 10:05 AM
065.021 KOG Application Configuration Management	4/15/2026 10:09 AM
065.022 KOG Role Recertification	4/15/2026 10:14 AM
065.023 Kentucky Online Gateway (KOG) Kentucky Identification (KYID) Required Usage Policy	4/15/2026 10:16 AM
070.110 Technology Acquisition	4/15/2026 10:22 AM
070.203 Security Exceptions and Exemptions	4/15/2026 8:08 AM
070.206 CHFS Remote User Support	4/15/2026 8:08 AM
070.207 Email Distribution Lists	4/15/2026 8:08 AM
070.400 IT SPP Team Charter	4/15/2026 8:08 AM
070.501 Supply Chain Risk Management (SCRM) Policy	4/15/2026 8:08 AM
070.601 CHFS Anti-Counterfeit Policy	4/15/2026 8:08 AM
080.101 AIGen/AI	4/15/2026 8:08 AM
Privacy - Accounting of Disclosures and Retention Policy	4/15/2026 8:08 AM
Privacy - Business Associates and Third Party Agreements	4/15/2026 8:08 AM
Privacy - CHFS Privacy Plan	4/15/2026 8:08 AM
Privacy - CHFS Privacy Program	4/15/2026 8:08 AM
Privacy - Collection, Use, and Retention of Personal Information	4/15/2026 8:08 AM
Privacy - Individual Rights to Personal Information	4/15/2026 8:08 AM
Privacy - Monitoring Oversight and Audit Privacy Controls Policy	4/15/2026 8:08 AM
Privacy - PII Inventory Minimum Necessary PII Minimization	4/15/2026 8:08 AM
Privacy - PII Testing Training and Research	4/15/2026 8:08 AM
Privacy -Privacy Notice Development Policy	4/13/2026 10:25 AM