UW Madison IT Policy Framework

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university of wisconsin, university of wisconsin-madison, board of regents, global navigation, information security, uw-madison faculty, information technology, the committee, individual computing, campus information, uw-la crosse, the faculty, higher education, uw-madison campus, departmental computing

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posted:: 5/26/2010
language:: English
pages:: 1

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							UW Madison IT Policy Framework
1/5/09

Issues not addressed in current IT Policy Framework Draft:

II. Policy Rationale
      Clarify what IT policy is
      Assure compelling need
      Predictability
      Budget needs
      Enforcement/blame

III. Roles and Responsibilities
ii. Other Stakeholders
      Define responsibilities
      Who monitors?
      Revises?
      Enforces?

IV. Policy Development Process
     Policy proposal
     Revision schedule
     Exceptions
     Fast track
     Record retention schedule
     Policy abolishment procedure
     Connection between policy drafting and implementation
     How big a change in implementation is really a change in policy
     How to assure all issues are identified in elaboration

V. Policy Development Practices
     Campus mandate to support budget needs

Other Issues:
    Campus policy vs. operational/services
    Policy not housed in IT needs IT review
    IT-ishness of policy
    Scope of policy
    Arbitrating disputes and conflicts