KENTUCKY STATE UNIVERSITY POLICIES AND PROCEDURES
POLICY TITLE: IT Audit & Accountability Policy
VOLUME, SECTION & NUMBER: 4.2.8
ENTITIES AFFECTED: Students Faculty Staff Individuals Using KSU Technology Services or Resources
ADMINISTRATIVE AUTHORITY: Information Technology Department of Finance & Business Affairs
APPROVED BY: Kentucky State University Board of Regents
EFFECTIVE DATE: December 18, 2023
REVISED FROM: April 2020 Version of Policy
This policy aims to decrease risks to the University's information technology (IT) resources and systems by ensuring adherence to security policies and procedures.
The University will adhere to a formal documented process for the monitoring, managing, and reviewing of system, application, network, and user access. Periodic, random reviews will be conducted for system vulnerabilities. Remediation of the findings will be prioritized and resolved continually.