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doc14024 Information_Technology_Access_Control_Policy.pdf
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Page 1
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1 · FIGURE
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"text": "POLICY TITLE:\nInformation Technology Access Control"
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"text": "APPLIES TO:\nAll users of KSU information technology resources"
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"text": "ADMINISTRATIVE AUTHORITY:\nChief Information Officer (CIO)\nDepartment of Information Technology"
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"text": "NEXT REVIEW DATE:\nAugust 8, 2028"
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"text": "This policy establishes the framework to preserve and protect the confidentiality, integrity, and availability of Kentucky State University (KSU) information resources and systems. Access to KSU's technology resources is managed based on the principles of business requirement, job function, and \"need-to-know\" to minimize exposure from unauthorized use."
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"text": "The selective restriction of access to a data or technology resource."
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Page 2
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"text": "The security concept that a user should only be granted the minimum levels of access—or permissions—that are essential to perform their job functions."
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"text": "Any individual who violates this policy may be subject to disciplinary action, including but not limited to, termination, loss of data access privileges, administrative sanctions, and personal civil and criminal liability. Any employee or student who interferes with or refuses to cooperate in the investigation of a violation of this policy may be subject to the same disciplinary action."
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"text": "Subject\nGeneral Questions",
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"text": "Office\nOffice of the CIO",
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"text": "Revision Type\nIssued (New Policy)\nRevised (New Template and Minor Revisions)",
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"text": "Date of Issuance/Revision\nCirca May 2014\nJune 2025",
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"text": "Drafter(s)/Editor(s)\nUnknown\nZach Atwell",
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