Policy and Regulation Library 2021-05-28
Policy and Regulation Library *Currently Under Review for Potential Revision 01. Governance Policy/Reg No. and Title Last Review Date 01.01 System Policies and Regulations, and Member Rules and Procedures November 15, 2018 01.01.01 Format for System Policies...POLICIES & REGULATIONS
POLICIES & REGULATIONS
A&M System Policy 08.01 – Civil Rights Protections and Compliance
A&M System Policy 08.01 provides civil rights protections for all protected classes, including race, color, sex, religion, national origin, age, disability, genetic information, veteran status, sexual orientation or gender identity. The policy can be found HERE.
A&M System Regulation 08.01.01 – Civil Rights Compliance
A&M System Policy 08.01.01 is supported by a regulation which establishes systemwide standards for the receipt and processing of complaints, appeals, or reports (“complaints”) of discrimination, harassment and/or related retaliation based on a protected class (“discrimination”), including complaints made by employees, students and/or third parties. The regulation can be found HERE.
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System Member Rules and Policy Compliance Officers
System Member Rules and Compliance Officers Please click on the appropriate institution/agency link below to be directed to that member’s rules. Please direct questions or comments regarding specific university or agency rules to the appropriate policy compliance...System Offices Cybersecurity Procedures and Standards
Cybersecurity Procedures and Standards guide the IT organization and The Texas A&M University System Offices in execution of cybersecurity administration. They are specific to System Offices and supplement A&M System policies and regulations.
| 29.01.99.S0.01 | Web Accessibility and Usability Procedures | |
| Acceptable Use | ||
| Account Management | ||
| Administrator and Special Access | ||
| Authorized Software | ||
| Backup and Recovery | ||
| Change Management | ||
| Data Breach Reporting | ||
| Data Classification and Data Protection | ||
| Disaster Recovery | ||
| Employee Instant Messaging | ||
| Encryption of Confidential and Sensitive Information | ||
| Exclusions from Required Risk Mitigation Measures | ||
| Incident Management | ||
| Information Security Risk Assessment Reviews | ||
| Internet and Intranet Usage | ||
| Intrusion Detection | ||
| Malicious Code | ||
| Network Configuration | ||
| Notification of Unauthorized Access, Use, or Disclosure of Sensitive Personal Information | ||
| Password Authentication | ||
| Physical Access | ||
| Portable Devices | ||
| Privacy | ||
| Security Awareness and Training | ||
| Security Monitoring | ||
| Security Surveillance | ||
| Server Hardening | ||
| System Development and Acquisition | ||
| Use of Peer-To-Peer File Sharing Software | ||
| Vendor Access | ||
| Web Accessibility and Usability | ||
| Wireless Access |