ABC Credit Union
AUP 14 for ABC Credit Union/Bank
Policy Statement
This policy is to ensure compliance with GLBA, IT security best practices by its employees, and regulate the use of the internet as well as the pages allowed visiting, not related to business operations, and email security controls
Access to the Internet will be approved and provided only if reasonable businees needs are identified. Internet services will be granted based on an employee’s current job functions, a new Internet access request must be submitted within 5 days.
User Internet access requirements will be reviewed periodically by company departments to ensure that continuing needs exist.
Purpose/Objectives
The purpose of this policy is to define the appropriate uses of the Internet by ABC Credit Union employees and affiliates.
Additionally to secure ABC Credit Union, the employees, and customers from harm caused by the misuse of our IT systems and our data
This policy will be followed by every person employed by, under the control of, and/or contracted by ABC Credit Union and will focus on Internet/e-mail use, organization’s IT assets/system for personal use, and security awareness training
Scope
This policy applies to anyone using ABC Credit Union Information Technology assets across the multiple branches and locations throughout the region. Including but not limited to; employees, temporary employees, contract employees, vendors, and visitors. ABC Credit Union’s Internet users are expected to
For this policy, internet usage includes, but is not limited to, web browsing, internet e-mail, or any other program that sends or received data from outside of Target Health via the public internet. This policy does not apply to Wi-Fi Access provided by Target. A separate Wi-Fi policy has been established when using the internet through facilities provided by Target, employee must also comply with and all applicable Target policies, including Target’s Code of Ethics policy, the Electronic Mail Policy, and all other provisions of the Information Technology Security Manual.
Purpose. The purpose of this Acceptable Use Policy is to provide guidelines which will be applied in determining acceptable use of this Web site, and to notify you of the terms of this service. As a user of this service, you agree to comply with this policy, the stated acceptable uses and the terms of service.
The policy is kind of short but explains in bold letter fonts very openly. I definitely get the policies and how they are maintaining, protecting, customer /employee privacy information. The policies make sense and are straightforward and do not involve any unclear thoughts to understand. Their policies helps us to keep it simple so that everyone can easily grasp the policy.
Policies are documents within the work place put together, influenced by law, by the manager. The policy will be designed around an area of practice that needs to be evidenced as being in line with law. The document gives a list of procedures for carrying out the task required,
A policy is a file or document that guides the service providers with principles on their how the
With this first policy an organization with prohibit or allow the usage of equipment and/or accounts depending on the individual’s permitted access.
There are no policies governing the TKU network except for one policy relating to printing reports and that policy is routinely ignored. Without policies to guide the users and administrators of the system it is impossible to discourage unwanted behaviors such as users routinely sharing network credentials. Additionally, the administrators have been inconsistently managing the network due to differences in knowledge, training, and requirements that can only be addressed with direct guidance in the form of policies.
To summarize “Internal use only “data is restricted so anyone not working for the company would not be able to access it. To have access of any company information off site you would need to be assigned company authorization like username and password to logon. We do not want our infrastructure breached by outside threats to the system. This will briefly describe three of the seven domains within the IT infrastructure that are affected by this standard.
The new user policy section has been modified to require manager approval and validation of the user’s access request based upon the user’s role. Previously the policy only required manager approval for user’s requiring administrator privileges. In accordance with Health Insurance Portability and Accountability Act (HIPAA) standards on access controls, users will have the minimum access required to perform the functions of their job in order to protect against unnecessary access to electronic protected health information (ePHI).
The ETB’s Internet connections are intended for activities that either support the ETB’s business or the professional development of employees.
4. Please be advised that failure to follow this policy can result in possible criminal, and civil sanctions against the company, and it management and employees, and possible disciplinary action against the responsible individuals, and including termination of
The Uniform Commercial Code (UCC or sometimes referred to simply as the Code) is a statute published by the National Conference of Commissioners of Uniform State Laws (NCCUSL), (Melvin, 2011). This statute is adopted by every state in the U.S., except for the state of Louisiana. The function of the UCC is to promote commercial efficiency through providing standardized policies and procedures that consumers and merchants can depend on. Common Law contracts governs transactions with real estate, services, insurance, intangible assets and employment (The Asset Protection Attorneys, 2015). Common Law is primarily concerned with the sale of merchandise and securities.
This policy needs to be applied to all users, employees, contractors, suppliers and to all IT resources such as e-mails, files, data, messages and documents controlled or administered by The Department of Homeland Security.
To fully explain the acceptable use policy would mean to begin from the beginning, the user domain. The user domain is the employee or people within an organization who is granted access to the information system for the organization. There are roles and tasks, responsibility, and accountability that go into an acceptable use policy for the user domain. Within the user domain is the access of LAN to Wan, web surfing, and internet. LAN to Wan is the activities between LAN to Wan and firewalls, routers, intrusion, detection, and workstations. Web surfing determines what a user can do on company time with company resources. Internet
The use of company computers, electronic media, and company services is for business purpose only, personal use is not permitted. Employees of Computer Inc. are expected to use these electronic services responsibly and productively.