Policies, Standards, & Procedures

The Library & Information Technology Services division strives to use its resources to best support the community’s needs. From time to time, we must also develop policies to serve as guidelines to help protect the College’s resources from abuse, illegal activity, etc. This page provides an index of some of our current policies. Please direct any questions, comments, or concerns regarding these policies to the Information Security Team at [email protected].

• Policy on Information Security
• Policy on Acceptable Use
• Policy on Legal Hold 📵
• Policy on Privacy*
• Policy on Copyright Infringement*
• Policy on Credit Card Acceptance*
  • Payment Card Procedure*
  • Payment Card Processing Application
• Policy on Technology Resources Procurement*
  • Technology Resources Procurement Procedure*
  • Technology Vendor Risk Assessment Intake Form
  • Trinity Technology Vendor Contract Agreement 📵
• Standard on Information Security Risk Management
  • Information Security Risk Management Guidance 📵
• Standard on Data Classification
  • Data Classification Resource Matrix*
• Standard on Information Security Vulnerability Management 📵

📵 = Restricted  |  * = Coming Soon