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City Of Albuquerque > IT Services > Pages > IT_PoliciesStandardsProcedures  

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IT Policies, Standards and Procedures

 

I.      Policies

a.       General

1.       Employee email use

2.       Employee Internet Filtering

3.       Employee Internet Use

4.    Sensitive Data

b.      Hardware and Software

1.       Enterprise Application and Software

2.       Smartphone Devices

3.    Information Technology Commodity Procurement Policy

c.       Network

1.       Network Access

d.      Security

1.       Access Revocation

2.       Anti-Virus

3.       Bring Your Own Device (BYOD)

4.       Computer Abuse Incident Reporting Response

5.       Computer Security Incident Response

6.       Email encryption

7.   Employee IT Security Certification Policy

8.       Information Technology Protection

9.       Mobile Device Policy

10.       Mobile Device Security

11.   Patch and Vulnerability Management

12.   Security Incident Reporting

13.   User ID Security

e.      Telecommunications

1.       Telecommunications Usage Policy

f.        Web

1.       Electronic Document Retention

2.       Independent Verification and Validation of IT Projects

II.      Standards

a.       General

1.       Email Archiving

2.       Email Maximum Message Size

3.       Information Technology Project Documentation

4.       Internet Filtering Categories and Protocols

5.       Unsolicited Commercial – Bulk Email Blocking Criteria

b.      Radio

1.       Public Safety Voice Radio System

c.       Security

1.       Electronic File and Document Storage

2.       Email Data

3.   Employee IT Security Certification Standard

4.       Microsoft Windows and Security Updates

5.       P2P Internet Based Applications Prohibited titles

7.       Password Standards

8.       User ID Security Exceptions

9.    User IDs

10.    Computer Abuse Incident Reporting and Response

d.      Telecommunications

1.       Telecomm Equipment – Siemens Equipment

2.       Telecommunications Small – Remote Site Network and Equipment

e.      Hardware and Software

1.       Enterprise Architecture

2.    Information Technology Commodities Standard

f.        Network

1.       Network Cabling

2.   Network Infrastructure

III.    Procedures

a.       Security

1.       Guide to Securing Networked Printers

2.       Mobile Device Procedures

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