Search 377 Results

All IT Standards published to support the APM, including: Standards for APM 30.11 - Data Classifications Account Creation, Retention, Expiration Passwords Structured Cabling Standards

confidentiality Student ID number (including V number) in combination V number of an employee (if they are also a student) PHI of students, if managed by the university under an approved security plan

Overview Annually, all U of I students and employees will be required to accept the University of Idaho Acceptable Use Policy before accessing U of I technology resources. Here is a link to

This article applies to the following operating system(s):  Windows Apple macOS Overview This article outlines: What an Isolation notice looks like Device restrictions imposed

= User must be a Marketplace Store Manager, Accountant, or Fulfiller w/ Cancel Rights Login to TouchNet https://secure.touchnet.net/central/ Under Applications, select Marketplace Under Mall

Canvas is a digital classroom platform used primarily by students and instructors to access online web courses. All employees will need to be able to interact with Canvas at some point, especially new

, employee, or regulated data into public AI models like ChatGPT.  APM 30.11 provides information on data classifications.  Information on approved data storage locations is updated regularly

understood and evaluated. Q: Is this just for cloud applications? A: UI policy only requires this assessment for cloud or third-party vendors, but other applications, particularly those that

.  Next, you will want to click on Printing Preferences, and a new window will appear. With the Canon Printer properties open you will want to click on the Device Settings tab

The Travel, Procurement & Expenditure Solutions card provides users with quick access to expense-related applications. ... Overview The Travel, Procurement & Expenditure Solutions card provides users with quick access to expense-related applications. Features / Actions Links to the following resources are

Supervisor Assignment Form: When an employee is assigned a supervisor on the Supervisor Assignment Form * JOBS record get Supervisor (person/PCN/Suffix) * Approval based on job type

Overview This article applies to the following operating systems: Windows   Step 1: In the lower right hand corner of the screen in the system tray, next to the clock, right click on

Request administrative application assistance Step 1: Log into Stellant. Ensure that you have the appropriate queue selected (e.g., "Accounts Payable - Dept Access").  Step 2: Select

Microsoft Authentication Broke prompt appears. 6. Close the window shown in the preceding figure. 7. Watch the phone and it should sign in to your account shortly.

tax exempt. FYI - you may request multiple Detail Codes for different budgets or revenue codes. You will be able to assign the appropriate detail code to each product in your store. Once you receive the Detail Code(s) from Delora, please submit your request to add new details codes to your store.