Access to University Computing Systems
| Revision Number: | 4 |
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| Effective Date: | 1/24/2020 | |
| Revised Date: | 1/24/2020 | |
| Review Date: | 1/24/2020 | |
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Responsible Division/Department:
Office of the CIO / Information Technology Services |
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I. OBJECTIVE & PURPOSE
To maintain an adequate level of security to protect 老澳门资料’s (老澳门资料) data and information systems from unauthorized access.
II. STATEMENT OF POLICY
All computing systems owned or operated by 老澳门资料 must have access controls in place. If authorization is required, then only authorized users are granted access. All user accounts must be unique to each individual user to provide individual accountability. All access must be logged and retained in accordance with applicable procedures, regulations and laws. User accounts must be periodically reviewed to ensure they are still needed and that the permissions are appropriate. Account permissions will be granted using the principle of least privilege.