UCL Information Security Policy - main policy (under
review Jan 2013)
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Annex:
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Definition of Terms used in the Policy Documentation
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User Guide (web version) (Leaflet pdf)
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SUPPORTING POLICIES
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1. UCL Data Protection Policy
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2. UCL Computing Regulations (Acceptable Use Policy)
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3. UCL Connecting Equipment to the College Network Policy
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4. UCL Electronic Mail (e-mail) Policy
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5. UCL Monitoring Computer and Network Use Policy
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6. UCL Corporate Digital Data Ownership and Access Policy (.doc - access for UCL only)
....UCL Corporate Digital Data Ownership and Access Policy (.doc - public view)
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7. UCL Freedom of Information Policy
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8. UCL Environmental Information Policy
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CODES OF PRACTICE
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1. Appointment and role
of Custodians of information systems
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2. Appointment and role
of Departmental Network Administrators
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3. Information for Heads of Departments
and Custodians (including recommendations for system management procedures)
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4. Code of Practice for System Custodians and Network Administrators at UCL
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DATA PROTECTION - these forms available here
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1. Instructions
for data protection coordinatorsÂ
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2. Medical research - application for inclusion on data protection registrationÂ
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3. Application
for inclusion in data protection registration for filing systems and
datasets for administrative and research purposesÂ
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GUIDELINES AND FORMS
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1. Information Security Questionnaire (.doc)
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2. Security considerations in outsourced IT management arrangements
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3. Computer Security Incident Reporting Procedures
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4. Operational Criteria for Wireless Access Installations (Wireless Access Point registration)
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5. Use of Email
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6. E-learning Communication Tools
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7. Handling Computer Accounts and Electronic Data of Leavers
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8. Security Considerations in Tendering Processes
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9. Guidelines on Using Skype within UCL
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10. Classification of information held by UCL personnel, for security management purposes (.doc)
(pdf
version)
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11. Guidelines on the use of software and general computing resources provided by third parties
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12. Guidelines for using Web 2.0 services for teaching and learning
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13. Procedure for handling requests under the Freedom of Information Act 2000
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14. Procedure for handling requests under the Environmental Information Regulations 2004
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Form M01 - Request for Authorization of Monitoring (.doc)
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Form M02 - Request for Authorization of Access to Stored Documents (.doc)
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Form M03 - Request for Authorization of Routine Monitoring (.doc)
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FOR INFORMATION
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1. Summary of changes approved by ISC on 19 March 2012
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2. Summary of changes approved by ISC on 15 February 2011
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3. Summary of changes approved by ISC on 1 December 2009
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4. Summary of changes approved by ISC on 27 November 2008
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5. Summary of changes approved by Chair of ISC September 2007
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6. Summary of changes approved by Chair of ISC on 01 June 2007
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7. Summary of changes approved by ISC on 01 March 2007
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8. Summary of changes approved by ISC on 30 June 2005
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