Current through all regulations passed and filed through September 16, 2024
(A)
Policy
statement
The security of technology assets
requires reasonable and appropriate physical security and environmental
controls. The university secures its technology assets through measures
designed to limit access to sensitive data to authorized users. These measures
may include physical access controls, identity controls, computing environment
controls, and logging controls.
(B)
Purpose
This policy establishes policies to
secure sensitive information processed, stored in computer rooms, network data
closets, and telecommunication closets from equipment/data theft, vandalism,
loss, and unauthorized access.
(C)
Scope of
policy
This policy applies to all university
operating units and to any university partnerships, vendor/vendee relationships
or other contractual relationships where sensitive information may be
exchanged, accessed, processed, and otherwise disclosed.
(D)
Definitions
(1)
Device. As used in this policy, "device" shall retain its
meaning as defined in paragraph (D) of rule
3364-65-05 of the Administrative
Code (technology asset management policy).
(2)
Information
technology asset. Information technology assets "IT assets" shall retain their
meaning as defined in paragraph (D) of rule
3364-65-05 of the Administrative
Code (technology asset management).
(3)
Sensitive data.
Data for which the university has an obligation to maintain confidentiality,
integrity, or availability.
(4)
Technology asset.
Technology assets shall retain their meaning as defined in paragraph (D) of
rule 3364-65-05 of the Administrative
Code (technology asset management).
(5)
Workstation. As
used in this policy, "workstation" shall retain its meaning as defined in
paragraph (D) of rule
3364-65-05 of the Administrative
Code (technology asset management).
(E)
Policy
(1)
Identity, access,
and audit controls. Unaccompanied access to information technology facilities
including all computer rooms, network data closets, and telecommunication
closets is restricted to authorized personnel. Additional requirements for
access and identity controls are established under rule
3364-65-02
of the Administrative Code (information security and technology administrative
safeguards).
(a)
Identity controls. Reasonable individual identification
may be required before being granted access to university computing
facilities.
(b)
Visitor controls. Visitor access to locations housing
technology assets may be restricted without notice.
(2)
Contingency
plans. The university will maintain procedures sufficient to allow physical
access to its information systems in the event of an emergency or contingency
scenario. Except as otherwise defined in policy or procedure, the university of
Toledo's office of public safety procedures controlling the physical access to
university facilities will govern such situations.
(3)
Facilities and
maintenance controls
The university will establish
procedures safeguard the facility and the equipment therein from unauthorized
physical access, tampering, and theft. The university documents repairs and
modifications to the physical components of a facility which are related to
security.
(4)
Computing environment and workstation controls. The
physical security requirements for devices and for workstations are established
under rule
3364-65-06 of the Administrative
Code (device and workstation).
(5)
Asset lifecycle
and disposal. The university has established policies and procedures to address
the re-use and final disposition of technology assets. The disposal
requirements for technology assets are established under rule
3364-65-05 of the Administrative
Code (technology asset management).
(6)
Recordkeeping.
The university has established a requirement for the disposition of university
technology assets to be reasonably known at all times. The recordkeeping
requirements for technology assets are established under rule
3364-65-05 of the Administrative
Code (technology asset management).
(7)
Tampering with
computing equipment. The university requires that assets which access, create,
store, transmit, receive, or destroy sensitive data be reasonably guarded
against tampering. Contact the information security office immediately if you
suspect a technology asset has been tampered with.
