A procedure is a step-by-step guide for completing a task. They are specific and usually low level. Just like policies and standards, procedures are mandatory.

Procedure Name Link
IT@UC Access Removal
Data Center Visitor Procedure PDF
Information Security Incident Response Procedure PDF
IT@UC University Data Retrieval and Mailbox Forwarding Procedure PDF
IT@UC Vulnerability Escalation Procedure PDF
Privileged Access Procedure PDF


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