Interim Policy on
Information Systems Security
October 30, 2002

 

Because a secure and properly functioning information system and network resourcescomputer systems and networks areis necessary for the University to accomplish its mission of teaching, research, and service,. T the  University employs measures to protect the security of its computer systems, networks information systems resources and user accounts. In addition, following University policies and procedures and applicable Oklahoma and federal laws, the University strives to protect personal privacy and the confidentiality of information. Information will be handled with the strictest of security and confidentiality standards. However, the University cannot guarantee the security of its information systems resourcescomputer systems and networks or the privacy of the information contained therein.

 

Although the University does not routinely monitor individual usage of its information systems resourcescomputer systems and networks,  use of University information systems resourcescomputer systems and networks is not completely private. The normal operation and maintenance of the University's information systems resourcescomputer systems and networks requires the backup and caching of data and communications, the logging of activity, the monitoring of general usage patterns, and other activities that are necessary to assure the availability of information technology services to the entire user community, to meet internal auditing requirements,  and for compliance with state and federal laws and regulations.

 

The University may also monitor network activity of  users of University information systems without prior notice when:

 

·         the user has made them accessible to the public.

·         the monitoring of general activity and usage patterns indicates that an information systems resource appears to be engaged in unusual or excessive activity that could impair the security, functioning, or availability of University information systems resourcescomputer systems and networks.

·         it reasonably appears necessary to do so to protect the integrity, security, functioning, or availability of University information systems resourcescomputer systems and networks.

·         it is otherwise required by law.

 

After approval by University Legal Counsel, the University may also monitor activity and accounts of individual users of University information systems without prior notice when:

 

·         it reasonably appears necessary to do so to protect the University from liability.

·         there is reasonable cause to believe that the user has violated University policy, including the Policy on Acceptable Use of Information Resources.

·         it appears a violation of law has occurred or is in progress.

 

This monitoring may result in the disclosure of individual communications to appropriate University personnel and law enforcement agencies.  The communications could be used in disciplinary, civil, or criminal proceedings. 

 

In addition, individual communications could be subject to disclosure under the Oklahoma Open Records Act.

Disclaimer

Individuals using information systems resourcescomputer systems and networks owned by the University do so subject to applicable laws and University policies.   The user University assumes all no liability risk of for loss or damage to materials or data.  The University disclaims any responsibility and/or warranties for information and materials residing on non-University systems or available over publicly accessible networks.  Such materials do not necessarily reflect the attitudes, opinions, or values of the University, its faculty, staff, or students. 

 

These guidelines should not be construed as a limit on any individual's rights under the constitutions and laws of the United States and Oklahoma.


Interim Policy on

Acceptable Use of Information Resources
October 30, 2002

General Principles

The University’s computer systems and networks are shared resources used by many individuals to carry out the University’s mission of teaching, research, and service.  Use of these resources must be ethical, reflect academic honesty, respect the rights of other users, demonstrate respect for intellectual property and ownership of data, respect system security mechanisms, and engender an environment free from intimidation and harassment. 

 

By using University information systems resourcescomputer systems and networks, users agree to abide by and comply with the applicable policies, procedures, and laws. All examples given below are illustrative. Application of this policy is not limited to the examples presented.

 

Users of information systems resourcescomputer systems and networks have the responsibility to:

·         comply with all University policies, procedures, relevant employment contracts, and local, state, and federal laws.

·         use information systems resourcescomputer systems and networks for authorized administrative, academic, research, or clinical purposes or other University business.

·         protect user-IDs and information systems resourcescomputer systems and networks from unauthorized use. Users are responsible for all activities that originate from their accounts or systems that they perform or expressly authorize.

·         access only information that is their own, that is publicly available, or that they have been authorized to access.

·         comply with all copyright laws, licensing terms, patent laws, trademarks, and trade secrets.

·         use information systems in a way that does not infringe on the ability of other users to reasonably access information systems resourcescomputer systems and networks.

The following are examples of uses that are unacceptable:

·         use another individual’s user ID or password without proper authorization.

·         use computer programs to decode passwords or access system control information without proper authorization.

·         attempt to circumvent or subvert system or network security without proper authorization.

·         engage in any activity that might be harmful to the systems or to any information on the systems, such as creating or propagating viruses, disrupting services, damaging files, making unauthorized modifications to University data,  or unauthorized sharing of University data.

·         use University systems for profit-oriented commercial or partisan political purposes, such as using electronic mail to circulate advertising for products or for political candidates.

·         harass or intimidate another person, such as repeatedly sending unwanted mail or sending threatening mail.

·         monopolize information systems without proper authorization. Examples of monopolizing systems include: removing shared manuals from a laboratory, uploading and downloading files of sufficient size or quantity to degrade network performance for other users, sending out chain letters, and sending large unauthorized mass mailings. 

·         attempt to gain access to information or services without proper authorization.

·         engage in any other activity that does not comply with the General Principles presented above, University policies and procedures, or applicable law.


Enforcement

When it is determined that a system is being used in a way that appears not to comply with University policy and/or inhibits the ability of other users to reasonably use University information systems, the system or user account may be temporarily removed from the network. When technically feasible, a message to the system should be posted indicating when and why the computer was removed from the network and the name of the organization that removed it. It is the user’s responsibility to contact the organization and work to resolve the problem.  If the problem cannot be resolved, the Vice President with responsibility for the person whose system was removed from the network will determine the proper resolution.  Appeals to the Vice President’s decision will be handled through normal administrative channels. The Faculty Appeals Board will handle faculty appeals, the Campus Disciplinary Council will handle student appeals, and the Staff Senate Executive Committee will handle staff appeals.

 

The University considers any violation of these General Principles to be a serious offense and reserves the right to copy, monitor, and/or examine any files or information residing on University systems, networks, or computing resources related to the alleged unacceptable use and to protect its systems and networks from events or behaviors that threaten or degrade operations.  Violators are subject to disciplinary action including, but not limited to, those outlined in the Student Code, Staff Handbook, Faculty Handbook and applicable laws.