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Policy Development

Policy Development

The development or revision of existing policies will follow the Policy Development, Approval, and Communication Policy.  The following resources are available on the policy page:

Policy Development Process Form – tool to develop or revise a policy, and document appropriate approval
Template – provides the correct formatting
Procedures – steps to follow in developing and submitting your policy, including how to manage hyperlinks in your policy.

For any questions on policy development refer to the contacts page.

Policies Under Review: 

Below are two new policies available for review through January 23, 2021.  All comments can be submitted through this link: Policy Comment Form.

Identity Theft Prevention Policy

Payment Card Industry Data Security Standard (PCI-DSS) Requirements