Outreach & International Affairs IT Security Policies
OIA Policy on IT Security Policies
| No. | Title | Revision | Effective |
|---|---|---|---|
| 000 | Policy on IT Security Policies | 0 | 08/29/2014 |
OIA Enterprise-wide IT Security Policies
| No. | Title | Revision | Effective |
|---|---|---|---|
| 101 | User ID and Password Policy | 0 | 08/29/2014 |
| 102 | Local Administrative Privileges Policy | 0 | 08/29/2014 |
| 103 | Virus Protection Policy | 0 | 08/29/2014 |
| 104 | Vulnerabilities and Patching Policy | 0 | 08/29/2014 |
| 105 | Security Audit Policy | 0 | 08/29/2014 |
| 106 | Security Verification Policy | 0 | 08/29/2014 |
| 107 | Incident Response Policy | 0 | 08/29/2014 |
| 108 | Software Licensing and Compliance Policy | 0 | 08/29/2014 |
OIA Compliance Policies (FERPA, HIPAA, HITECH, FISMA, ITAR)
| No. | Title | Revision | Effective |
|---|
OIA Financial Compliance Policies (PCI, GLBA, SOX)
| No. | Title | Revision | Effective |
|---|---|---|---|
| 301 | PCI Confidential Data Encryption Policy | 0 | 08/29/2014 |
| 302 | PCI Encryption Key Management Policy | 0 | 08/29/2014 |
| 303 | PCI Confidential Data Disposal and Eradication Policy | 0 | 08/29/2014 |
| 304 | PCI Confidential Data Handling Policy | 0 | 08/29/2014 |
| 305 | PCI Confidential Data Retention Policy | 0 | 08/29/2014 |
| 306 | PCI Data Privacy, Confidentiality and Accountability Policy | 0 | 08/29/2014 |
| 307 | Change Control Policy | 0 | 08/29/2014 |
Office of Engagement Sub-departments Policies
| No. | Title | Revision | Effective |
|---|---|---|---|
| 401 | CPE Payment Card Security Policy | 0 | 08/29/2014 |
| 402 | LCI Payment Card Security Policy | 0 | 08/29/2014 |
International Affairs Sub-departments Policies
| No. | Title | Revision | Effective |
|---|
Inn at Virginia Tech and Skelton Conference Center Policies
| No. | Title | Revision | Effective |
|---|---|---|---|
| 601 | IVTSCC Payment Card Security Policy | 1 | 10/31/2014 |
| 602 | IVTSCC PCI Network Administration Policy | 0 | 02/03/2014 |
| 603 | IVTSCC Wireless Policy | 0 | 02/03/2014 |
OIS Internal Policies, Practices and Standards
| No. | Title | Revision | Effective |
|---|---|---|---|
| 1101 | Vulnerability Identification Standard | -1 | AA |
| 4350 | Work at Home Standard | 0 | 12/12/2018 |
Forms
| Title | Revision | Effective |
|---|---|---|
| Local Administrative Privileges Form | 0 | 08/29/2014 |
Information Security Practices
| Title | Revision | Effective |
|---|---|---|
| IVTSCC Visitor Log and Badge Issuance | 0 | 09/26/2014 |
| IVTSCC PCI Employee Responsibilities | 0 | 10/30/2014 |
- OIA Policy on IT Security Policies (000)
- OIA Enterprise-wide IT Security Policies (100-199)
- OIA Compliance Policies (200-299)
- OIA Financial Compliance Policies (300-399)
- Office of Engagement Sub-departments Policies (400-499)
- International Affairs Sub-departments Policies (500-599)
- Inn at Virginia Tech and Skelton Conference Center Policies (600-699)
- OIS Internal Policies, Practices and Standards (1000+)
- Forms
- Information Security Practices