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Policy Adherence logo

Policy Adherence relates to the controls identified in the University of Maine System Policy and Standards. IT, HR, and Information Owners will self assess to determine the degree to which they are complying with the UMS Information Security Policy and Standards.  System administrators will complete the self assessment portion while performing individual Risk Assessments.

Policy Adherence

These documents are checklists meant to get individuals thinking about how they are complying with the UMS Information Security Policy and Standards.

 

Information Security Policy Adherence - Human Resources

Information Security Policy Adherence - Information Owner

Information Security Policy Adherence - IT

Exception Policy

Instructions on when to submit and what must be included in the request can be found here.


16 Central Street Bangor, Maine 04401
Telephone: (207) 973-3201 | Fax: (207) 973-3296
Express Message: (207) 973-3399 | TTY Phone (24 Hours)(207) 973-3262