|
|
DRAFT-Web Hosting and Authority Policy
|
374
|
Fri 29 of Jan, 2010 15:21 CST
|
twright
|
|
14
|
0
|
|
|
|
System and Data Backups
|
265
|
Fri 29 of Jan, 2010 15:58 CST
[approved by rdickey]
|
rdickey
|
|
6
|
0
|
|
|
|
Patch Management
|
268
|
Sun 31 of Jan, 2010 01:11 CST
[approved by rdickey]
|
rdickey
|
|
4
|
0
|
|
|
|
Vulnerability Identification
|
1563
|
Sun 31 of Jan, 2010 15:33 CST
[approved by rdickey]
|
rdickey
|
|
6
|
0
|
|
|
|
System Activity Logging
|
1860
|
Sun 31 of Jan, 2010 16:03 CST
[approved by rdickey]
|
rdickey
|
|
7
|
0
|
|
|
|
Computer and User Operations
|
18462
|
Mon 01 of Feb, 2010 07:33 CST
|
rdickey
|
|
2
|
0
|
|
|
|
Technology Procurement
|
2714
|
Mon 01 of Feb, 2010 08:00 CST
|
rdickey
|
|
2
|
0
|
|
|
|
Vendor and Third Party System Access
|
276
|
Mon 01 of Feb, 2010 08:25 CST
[approved by rdickey]
|
rdickey
|
|
5
|
0
|
|
|
|
Computer Resources
|
1440
|
Mon 08 of Feb, 2010 11:28 CST
|
admin
|
|
4
|
0
|
|
|
|
DRAFT-Related City Policies
|
264
|
Tue 16 of Feb, 2010 10:22 CST
|
twright
|
|
3
|
0
|
|
|
|
DRAFT-Merchant Card Policy
|
359
|
Tue 23 of Feb, 2010 13:15 CST
|
twright
|
|
5
|
0
|
|
|
|
DRAFT-Social Website Use 2
|
631
|
Mon 05 of Apr, 2010 08:38 CDT
[approved by rdickey] [rollback version 2]
|
rdickey
|
|
11
|
0
|
|
|
|
DRAFT-Social Website Use
|
662
|
Tue 06 of Apr, 2010 08:08 CDT
|
nsmith
|
|
9
|
0
|
|
|
|
Setup external website monitoring (Mo...
|
301
|
Wed 16 of Jun, 2010 15:35 CDT
|
admin
|
|
3
|
0
|
|
|
|
Monitoring and Reporting
|
1815
|
Thu 24 of Jun, 2010 09:24 CDT
|
admin
|
|
3
|
0
|
ITS Procedures
|
|
|
On Call Allowance
|
319
|
Thu 24 of Jun, 2010 09:25 CDT
|
admin
|
|
2
|
0
|
ITS Procedures
|
|
|
Server Administration
|
248
|
Thu 24 of Jun, 2010 09:26 CDT
|
admin
|
|
2
|
0
|
ITS Procedures
|
|
|
Network Administration
|
258
|
Thu 24 of Jun, 2010 09:27 CDT
|
admin
|
|
2
|
0
|
ITS Procedures
|
|
|
Web Application Administration
|
212
|
Thu 24 of Jun, 2010 09:27 CDT
|
admin
|
|
2
|
0
|
ITS Procedures
|
|
|
Project Initiation
|
1623
|
Tue 19 of Oct, 2010 23:00 CDT
created from structure
|
system
|
|
1
|
0
|
|
|
|
IT Oversight
|
225
|
Tue 19 of Oct, 2010 23:00 CDT
created from structure
|
system
|
|
1
|
0
|
|
|
|
Technology Analysis and Investigation
|
1379
|
Tue 19 of Oct, 2010 23:00 CDT
created from structure
|
system
|
|
1
|
0
|
|
|
|
Budget
|
247
|
Tue 19 of Oct, 2010 23:00 CDT
created from structure
|
system
|
|
1
|
0
|
|
|
|
Help Desk Services
|
219
|
Tue 19 of Oct, 2010 23:00 CDT
created from structure
|
system
|
|
1
|
0
|
|
|
|
Network Operations
|
220
|
Tue 19 of Oct, 2010 23:00 CDT
created from structure
|
system
|
|
1
|
0
|
|