4.01.03 Information Technology

RESPONSIBLE CITY AGENCY:          Information Management Services (IMS)

 

KEYWORDS:  software, information, technology, GRAMA, computer, virus, copyright, access, security, e-mail, privacy

 

1.      General

 

1.1   Use of information technology is to comply with Federal and State law.  Any illegal duplication or unauthorized installation of software is prohibited.

       (Software Procedure, Virus Procedure) 

 

1.2   Except for de minimus personal use of City technology and equipment, the software and the data are to be used for bona fide City purposes only.  It is inappropriate, under any circumstances, to use City technology and equipment for a personal business. (Standards of Conduct Policy)

 

  1.3   Equipment and information belong to the City.  Employees should assume that e-mail and internet access can be monitored. 

 

2.      Information

 

2.1   Employees have a duty to keep unauthorized persons from using the City’s equipment or accessing unauthorized data bases.  (Notification of Suspected Loss Procedure, Disclosure of Sensitive Information Procedure)

 

2.2   Employees are to retain, categorize and protect public information in accordance with GRAMA.  (GRAMA Policy, GRAMA Procedure)

 

3.      Access     

 

3.1   Employees have a duty to comply with security measures established by the City.  (Password procedures, security procedures)

 

 

 

4. Creation of City Network Security Team

 

4.1 In response to an increasing number of well-publicized threats to the integrity of
       computer and communication networks, the City has developed this policy. Salt Lake
       Corporation will insure that the City data and communication networks are secure 
       and reliable. Salt Lake City Corporation has a responsibility for ensuring that data
       stored on City network servers will only be accessed by authorized employees or
       citizens.

4.2  The Salt Lake City Corporation City Network/Server Security Team will approve all  
       City modifications or changes to the data and communication network. The Team
       will be directed by the Chief Information Officer or his designated representative.

4.3   This policy applies to all computers, servers, software, PDA's, etc, that will be
        connected to or used by Salt Lake City Corporation's networks. It is
        implemented to help meet the requirements of due diligence in safeguarding and
        protecting the City's networks.

 

CURRENT REFERENCES:                          Standards of Conduct City Policy 3.02.01,

                                                GRAMA Compliance Policy  4.01.04

                                                Federal and State Copyright laws.

                                                Information Technology Procedures

 

EFFECTIVE DATE:  January 1, 1997

 

DATE APPROVED BY CABINET:  December 4, 1996

 

Previous Revisions:  June 3, 1998

 

Effective Date of Current Revison (Date approved by Mayor) February 3, 2002

Creation of Security Team