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Policies and Procedures
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Policies and Procedures
Meet the CIO
Executive Cabinet
Divisions and Subunits
Projects and Implementations
IT News
Policies and Procedures
Supplemental, Internal, and Template Documents
UM Faculty, Staff, and Students:
Securely access all of UMIT's policies via the Division of Business and Finance SharePoint site
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Policies
E-signature Certification Information for Investigators
UMIT DNS/DHCP Policy
UMIT Acceptable Use of Info Tech Resources by Students
UMIT Acquisition of Computer Hardware and Software Policy
UMIT Electronic Data Quality Policy for Clinical Research
UMIT Policy on IT Policy
UMIT Purchasing of Computerized Systems/Software Applications for Clinical Research
UMIT Administrative Data Management Policy
UMIT Security and Control Policy
UMIT Software Copyright Protection Policy
UMIT Computer Access and Confidentiality Policy
UMIT Employee E-Mail Policy
UMIT Use of Electronic Communications Policy
UMIT Peer to Peer Policy
UMIT Data Classification Policy
UMIT IT Security Audit Policy
UMIT Access Control User Account Management
UMIT Password Security Policy
UMIT Business Continuity and Disaster Recovery Policy
UMIT Change and Incident Management Policy
UMIT Hardware Repurposing and Decommissioning Policy
UMIT System Administrator Policy
UMIT Information Security Policy
UMIT Security Incident Notification Policy
UMIT Security Incident Response Procedures Policy
UMIT Malicious Software Protection Controls Policy
UMIT Vulnerability Management Policy
UMIT Electronic Data Protection and Encryption Policy
UMIT Mobile Computing Policy
UMIT Remote Access Policy
UMIT Use of University Computing Facilities
E071 - Payment Card Processing and Security Policy
Note: The following procedures can only be accessed by University of Miami Information Technology (UMIT) employees.
Standard Operating Procedures (SOPs)
SOP-UMIT-GEN-100-02 - Procedural Documentation Requirements
SOP-UMIT-VAL-101-02 - Computer System Validation Package Management
SOP-UMIT-VAL-102-01 - Formal Testing Practices
SOP-UMIT-CHNG-105-02 - Change Management
SOP-UMIT-NTCFG-106-01 - Network Device Configuration and Deployment Process
SOP-UMIT-DCBAS-113-01 - Data Center Burglar Alarm System
SOP-UMIT-CANID-126-01 - CaneID Creation
SOP-UMIT-EMAIL-127-01 - Email Alias and Mailbox Ownership
SOP-UMIT-SMP-128-01 - Access Review Procedure for Data Center and Allied Facilities
SOP-UMIT-NSCN-129-01 - Network Vulnerability Scans and Penetration Testing
SOP-UMIT-DTRAN-130-01 - Data Transfer Guidelines
SOP-UMIT-SNC-131-01 - Server Naming Convention
SOP-UMIT-ASLM-132-01 - Application Logging and Monitoring Procedure
SOP-UMIT-UAPR-133 - User Accounts Permissions Review
SOP-UMIT-MSOSP-134-01 - Patching Microsoft Windows Server Operating Systems
SOP-UMIT-COMMS-135-01 - UMIT Communications
SOP-UMIT-MSWP-137-01 - Patching Managed Microsoft Windows Workstations
SOP-UMIT-UNXP-138-01 - Patching Unix Server Operating Systems
SOP-UMIT-DCVIS-141-01 - Data Center Visitor Access
SOP-UMIT-VSCA-110-01 - Third Party Vendor Security Compliance Attestations
SOP-UMIT-ASSET-107-01 - IT Asset Management
SOP-UMIT-VMBAK-109-01 - Infrastructure VMWare Backup and Restore
SOP-UMIT-IAM-111-01 - Identity and Access Management
Standard Work Procedures (SWPs)
SWP-UMIT-APFNSD-201-01 - Approval Process for Non-Supported Devices
SWP-UMIT-ICLS-203-01 - Campus Solutions Interruption of CaneLink Services
SWP-UMIT-PWDUO-204-01 - CaneID Password Reset