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IT Security

- Policies PowerPoint

Security Awareness ~ Policies

  • NSU policies are available from:

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  • Describes standards for using the University resources.
  • States that activities can be monitored.
  • States what types of use or access are authorized or not authorized.
    • Examples
      • material covered by law not permitted
      • obscene, inflammatory, or objectionable not permitted
      • Do not allow access to unauthorized persons
      • equipment removal
      • external equipment
      • downloading and causing too much traffic
  • Privacy (or rather, no expectation of)
    • Commonwealth policy
    • Electronic communications can be forwarded without users knowledge
  • Viewed or downloaded material/information
    • University is not responsible
    • Use caution
    • Protect NSU assets
  • User Responsibilities include (some, not all):
    • You represent NSU
    • Operate in an ethical manner
    • Maintain security
    • use for approved purposes
    • Respect
  • Network Accounts
    • used for university business
    • maintain privacy and security of account information
    • Some Prohibited items are:
      • logging onto more than one computer
      • sharing passwords
      • introducing Virsuses, worms
      • permitting unauthorized persons access
         
  • University records
    • email is for delivery
    • up to users to deem what is retained or archived
  • Violations will be handled
    • According to state policy
    • According to Vice President or designee
  • Interpretation is according to the VP of Research and Technology

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  • Policy 62.002: Computer Systems Passwords
    • Guidelines
    • Used to access network, email, etc…
    • Creation:
      • complex, not easy to guess (dog, son, car, etc..)
      • At least 8 characters
      • Mix upper & lower case letters, numbers and special characters
      • Not a word or name

  • Protection:
    • change IFAS/DataTel pw every 30 days
    • change network pw every 12 months
    • use a passphrase
    • do not write it down
    • Do not use it on non-NSU systems
    • Do not share it
    • Treat as confidential

  • Assessment
    • Random assessments of passwords
    • Violations handled according to VP
    • Authorized use
    • Limit Access
    • Safeguard SSN
    • Departments are responsible for reviewing and monitoring internal policies
    • Exercise caution and care
       

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  • Policy 62.001: Continuity of Operations Disaster Recovery Plan
    • Password protected to ensure security
    • Describes the procedures for restoring operation in the event of disaster as soon as possible
    • Contains possible scenarios
    • Contains list of servers and network equipment and the type of equipment each is
    • If restoration is needed, the order of restoration is included
  • Management Team
    • makes decisions and directs recovery
  • Damage Assessment Team
    • determine extent of damage
  • Recovery Team
    • determine assets needed
    • conduct recovery
  • Contact information for team members, contractors and vendors
  • Backup Procedures
  • Risk Assessment and Planning
  • Restoration procedures

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  • Resource Authorization Request / OIT Request Form & Information Security Access Agreement
    • All users must have one
    • Agreement with university to abide by policies, laws and procedures
    • New users use this to get accounts for necessary access
    • Get access to additional resources
    • Needs supervisor signature

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