IT Policies, Standards and Procedures

Search IT Policies, Standards, and Procedures:

IT Policies, Standards and Procedures (Alphabetic List)

Accessibility:

• Accessibility Policy on Effective Electronic Communications (MS-Word)
• Web Accessibility Policy for the State of Maine
• Maine State Web Standards
• Resolution Regarding Americans with Disabilities Act (ADA) Compliance
• Waiver Policy (MS-Word)

Architecture:

• Active Directory Administration, Management, and Operations (MS-Word)
• Application Deployment Certification Policy (MS-Word)
• Architecture Compliance Policy (MS-Word)
• Computer Application Program Accessibility Standard
• Enterprise Name Resolution Procedure (MS-Word)
• Hosting Location Policy (MS-Word)
• Information Technology Acquisitions/Investments (MS-Word)
• Information Technology Portfolio Management Policy (MS-Word)
• Information Technology Security Policy (PDF)
• Infrastructure Deployment Certification Policy (MS-Word)
• IT Product Acquisition (COTS) Policy (MS-Word)
• Maine State Web Standards
• Procedure for Agencies Requesting Domain Names (MS-Word)
• Project Management Policy (MS-Word)
• Remote Hosting Policy (MS-Word)
• Software Development Lifecycle Policy (MS-Word)
• Software Development Lifecycle Procedure (MS-Word)
• Waiver Policy (MS-Word)
  

Application/Software:

• Application Deployment Certification Policy (MS-Word)
• Architecture Compliance Policy (MS-Word)
• Copyrightable Works Policy
• Information Technology Portfolio Management Policy (MS-Word)
• Information Technology Security Policy (PDF)
• Infrastructure Deployment Certification Policy (MS-Word)
• Policy Governing the Use of Non-State Owned/Approved Software and Devices for State Business (MS-Word)
• Policy to Govern Information Security Risk Assessments of State Computer Applications and to Ensure the Prompt
• Remediation of Deficiencies  (MS-Word)
• Payment Card Policy (MS-Word)
• Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
• Privacy Policy for the State of Maine
• Project Management Policy (MS-Word)
• Remote Hosting Policy (MS-Word)
• Software Development Lifecycle Policy (MS-Word)
• Software Usage Policy  (MS-Word)
• Change Management Standard (MS-Word)
• Computer Application Program Accessibility Standard
• Web Accessibility Policy for the State of Maine
• Website Acceptance Policy (MS-Word)
• Maine State Web Standards
• Procedure for Agencies Requesting Domain Names (MS-Word)
• Software Development Lifecycle Procedure (MS-Word)
• Domain Name Management Policy (MS-Word)
• Standard for the Use of Domain Names (MS-Word)
• Web Page Sliver Header Request for Waiver
• Web Standard Request For Waiver
• Information Technology Acquisitions/Investments (MS-Word)
• IT Product Acquisition (COTS) Policy (MS-Word)
• Waiver Policy (MS-Word)
• Hosting Location Policy (MS-Word)
  

eGov Services:

• Accessibility Policy on Effective Electronic Communications (MS-Word)
• Domain Name Management Policy (MS-Word)
• Web Accessibility Policy for the State of Maine
• Website Acceptance Policy (MS-Word)
• Maine State Web Standards
• Web Standard Request For Waiver
• Web Page Sliver Header Request for Waiver
• Payment Card Policy (MS-Word)
• Procedure for Agencies Requesting Domain Names (MS-Word)
• Procedure for Counties and Municipalities Requesting Maine.gov Domain Names (MS-Word)
• Standard for the Use of Domain Names (MS-Word)
• Standards and Best Practices for Accessible Information and Effective Communication (MS-Word)
• Architecture Compliance Policy (MS-Word)
• Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
• Privacy Policy for the State of Maine
• Resolution Regarding Americans with Disabilities Act (ADA) Compliance
• Enterprise Name Resolution Procedure (MS-Word)
• Information Technology Acquisitions/Investments (MS-Word)
• IT Product Acquisition (COTS) Policy (MS-Word)
• Waiver Policy (MS-Word)

E-Mail and Messaging:

• E-Mail Usage and Management Policy
• Policy on Access to Data and Information on State Owned Computer Devices - FOAA  (MS-Word)
• Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
• State of Maine PKI Security Policy Requirements (MS-Word)
• State of Maine X.509 Certification Policies and Practices Statement (MS-Word)
• Policy to Minimize Delivery of Unwanted Commercial Electronic Messages Throughout Maine State Government (MS-Word)
• Privacy Policy for the State of Maine
• Managing E-Mail SPAM
• Standard for the Use of Blackberry Mobile Devices (MS-Word)
• Standard on E-Mail Global Address List Management (MS-Word)
• Standard to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
  

General/Administrative:

• Internal Audit Policy (MS-Word)
• Adoption of a Policy, Standard, Procedure or Best Practice (MS-Word)
• Waiver Policy (MS-Word)
  

Network:

• Network Device Management Policy (MS-Word)
• Information Technology Security Policy (PDF)
• Payment Card Policy (MS-Word)
• Policy Governing the Use of Non-State Owned/Approved Software and Devices for State Business (MS-Word)
• Procedure for the Use of Non-State Owned/Approved Software and Devices for State Business (MS-Word)
• Policy on Access to Data and Information on State Owned Computer Devices - FOAA  (MS-Word)
• Policy on the Provision of Private Sector Wireless Internet Services to the Public from State Facilities (MS-Word)
• Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
• State of Maine PKI Security Policy Requirements (MS-Word)
• State of Maine X.509 Certification Policies and Practices Statement (MS-Word)
• Policy to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
• Standard to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
• Change Management Standard (MS-Word)
• Data Centers Access Control Procedures (MS-Word)
• Edison Drive Office Complex Building Access Procedures and Standards of Operation (MS-Word)
• Standard for the Use of Blackberry Mobile Devices (MS-Word)
• Standard on E-Mail Global Address List Management (MS-Word)
• Standard on the Provision of Private Sector Wireless Internet Access Services to the Public from State Facilities (MS-Word)
• Telecommunications Facilities and Wiring Specifications (MS-Word,  PDF)
• Procedure for Secure ID Cards and Maintenance of the RSA Database (MS-Word)
• Enterprise Name Resolution Procedure (MS-Word)
• IT Product Acquisition (COTS) Policy (MS-Word)
• Waiver Policy (MS-Word)

Operations:

• Information Technology Security Policy (PDF)
• Change Management Standard (MS-Word)
• Data Centers Access Control Procedures (MS-Word)

Project Management:

• Application Deployment Certification Policy (MS-Word)
• Architecture Compliance Policy (MS-Word)
• Hosting Location Policy (MS-Word)
• Information Technology Acquisitions/Investments (MS-Word)
• Information Technology Portfolio Management Policy (MS-Word)
• Infrastructure Deployment Certification Policy (MS-Word)
• IT Product Acquisition (COTS) Policy (MS-Word)
• Project Management Policy (MS-Word)
• Procedure for Application Development and Deployment Certification: Guidelines and Templates (MS-Word)
• Procedure for Core Technologies Deployment Certification (MS-Word)
• Remote Hosting Policy (MS-Word)
• Software Development Lifecycle Policy (MS-Word)
• Software Development Lifecycle Procedure (MS-Word)
  

Security:

• Information Technology Security Policy (PDF)
• Payment Card Policy (MS-Word)
  
• Password Policy (Internal Use Only, link goes to State Intranet)
• Policy Concerning the use of State-Owned Information and Technology (I.T.) and Related Communications Equipment and Resources (MS-Word)
• Policy on Access to Data and Information on State Owned Computer Devices - FOAA (MS-Word)
• Policy to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
• Standard to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
• Policy to Govern Information Security Risk Assessments of State Computer Applications and to Ensure the Prompt Remediation of Deficiencies (MS-Word)
• Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
• Privacy Policy for the State of Maine
• Social Media Policy (MS-Word)
• State of Maine PKI Security Policy Requirements (MS-Word)
• State of Maine X.509 Certification Policies and Practices Statement (MS-Word)
• Procedure for Secure ID Cards and Maintenance of the RSA Database (MS-Word)