About this requirement
Date of last update:
04/15/2024Requirement Statement
With the goal of providing consistent and professional IT support to College faculty, staff and students, this annual review process is designed to insure IT professionals are well trained, aware of all updates to IT policies and procedures (College and IU), mindful of best practices, and vigilant stewards of IT assets, policies, data, and services.
Exceptions to Requirement
None
Procedures
- A calendar reminder for June 1st is sent automatically through ???? to remind all College IT group members to logon to this policy page.
- College IT professionals will review all policies, procedures and associated documentation listed below and indicate they have done so in the table provided entitled Staff verification checklist.
- College IT Requirements
- IU IT Policies
- College IT staff training Log (Pending) - all College IT staff must document professional development training
- College IT Requirement: Disaster Recovery Plan (DRP) IT operations
- DR/BCP Test/Drill - formally test plan by using tabletop exercises with mock disaster
- IU Business Continuity Plan (BCP) IT component