Policy Category: Information Technology
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CALS Endpoint Management and Security Standard Implementation Plan
This report identifies the components of the CALS Endpoint Management and Security Standard and approach to implementation. The standard is based on UW Madison policies and includes all required cybersecurity…
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Media and Device Disposal and Reuse Policy UW-505
UW–Madison employees, contractors, and associates must ensure that media or devices in their possession that contain restricted or sensitive data are adequately erased, obscured, destroyed, or otherwise rendered unusable before…
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IT Asset Reporting Implementation Plan
The IT Asset Reporting Implementation Plan contains the supporting guidelines and procedures for establishing an IT Asset Reporting Program and are in support of the UW-Madison IT Asset Reporting Policy…
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Information Technology (IT) Asset Reporting Policy UW-527
This policy establishes an IT asset reporting program that provides the framework, guidelines, and requirements for reporting accurate IT asset data at UW–Madison.
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Incident Reporting and Response Procedures
These procedures implement the mandatory reporting required by the Incident Reporting and Response Policy.
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Incident Reporting and Response Policy UW-509
This policy defines four types of information incidents: (1) loss or theft, (2) intrusion by malware or unauthorized access via the network, (3) physical intrusion, and (4) all others. Each…
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Digital Accessibility Policy UW-519
This policy establishes shared definitions and practices, digital accessibility requirements and standards, and reporting requirements to ensure compliance with the university’s obligations to nondiscrimination under applicable state and federal regulations.
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Cybersecurity Risk Management Policy UW-503
Cybersecurity risk will be managed to ensure that the likelihood and impact of threats and vulnerabilities are minimized to the extent practical. Guided by the principles below, the focus of…
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CALS Vulnerability Management Policy
This policy intends to ensure data and information systems are stable and reliable for all CALS teaching, learning, research, and outreach efforts by monitoring and remediating potential cybersecurity vulnerabilities. This…
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CALS Endpoint Management & Security Standard
This standard provides a consistent approach for CALS IT professionals to manage and secure endpoints in compliance with UW-Madison and UW-System policies. This document is also to inform CALS faculty,…