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doc13970 Information_Technology_Audit_and_Accountability_Policy.pdf

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Page 1

19 item(s) JSON
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            "text": "KENTUCKY STATE UNIVERSITY",
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            "text": "POLICY TITLE:\nInformation Technology Audit and Accountability"
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            "text": "APPLIES TO:\nAll user of KSU information technology"
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            "text": "ADMINISTRATIVE AUTHORITY:\nChief Information Officer (CIO)\nDepartment of Information Technology (IT)"
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            "text": "August 8, 2025",
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            "text": "NEXT REVIEW DATE:\nAugust 8, 2028"
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            "text": "This policy establishes the framework for decreasing risks to Kentucky State University's (KSU) information technology (IT) resources and systems by ensuring accountability and adherence to security policies and procedures through a formal program of monitoring and reviews."
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            "text": "A formal review and examination of an organization's information technology infrastructure, applications, and operations to assess compliance with policies and the effectiveness of controls."
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Page 2

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                    "text": "KSU will adhere to a formal, documented process for the monitoring, managing, and reviewing of system, application, network, and user access."
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            "text": "Any employee, student, or other individual who commits a violation of this policy, or who refuses to cooperate in the investigation of a violation, may be subject to disciplinary action. Sanctions include, but are not limited to, termination, loss of data-access privileges, administrative sanctions, and personal civil and criminal liability."
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            "text": "CONTACTS:",
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                    "text": "Subject\nGeneral Questions",
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                    "text": "Office\nOffice of the CIO",
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                    "text": "Telephone\n(502) 597-7000",
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                    "text": "E-mail\nWendy.Dixie@kysu.edu",
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                    "text": "Revision Type\nIssued (New Policy)\nSubstantive Revisions\nMinor Revisions (New Template)",
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                    "text": "Date of Issuance/Revision\nApril 2020\nDecember 18, 2023\nJune 2025",
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                    "text": "Drafter(s)/Editor(s)\nUnknown\nWendy Dixie and Zach Atwell\nWendy Dixie and Zach Atwell",
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