
Information Technology Policy
Access to Information Technology Facilities
Access to
Information
Glossary of Terms
- Governing Principles
- In support of its
essential mission to enhance educational, economic and cultural
opportunities for the people of West Kentucky, Murray
State University
offers information technology resources to its students, faculty and
staff. These resources contribute to the work of all members of the
University community. They advance the scholarly pursuit of knowledge and
those administrative functions necessary for the operation of the
University.
- Users of the
University's information technology facilities are required to comply with
and be subject to the MSU Information Technology Policy, the University's
policies found in the Personnel Policies and Procedures Manual, and all
relevant federal and state statutes. The University reserves the right to
amend these policies at any time without prior notice.
- This policy is
intended to help set the tone for information technology and for the use
of technology resources at Murray
State University.
The University's priority of academic excellence established the basic
priority for Information Technology utilization. this
priority must be maintained in appropriate balance with operational
requirements (such as registration) and the requirements to use the
University resources efficiently. all
information technology users are expected to demonstrate respect for the
rights of other users and to promote fair use by all so as to guarantee
necessary access to all.
- User access to
information technology resources is contingent upon prudent and
responsible use.
- Authorization
and Equity of Access
- University
information technology resources are provided to faculty, staff, and
students for the purposes of study, research, service and other work
related activities. Access to information technology resources is granted
to a individual by MSU for that individual's
sole use, which use must be in furtherance of the mission and purpose of
the University. Information technology resources must be shared among
users in an equitable manner. The user may not participate in any
behavior that unreasonably interferes with the fair use of information
technology resources by another.
- Acknowledgement of
Receipt Authorization
- Signature on an
account application form, acceptance of a user ID, or registration on
line denotes that the applicant has read and understands the guidelines
available and also denotes acceptance of the above stated terms of use.
- Priority for Access
- The priority for
information technology access is teaching and learning, service, research
and administrative priorities will be determined as they support teaching
and learning.
Security of University Information Technology Resources
- Protection of Information
Technology Resources and Institutional Data
- To protect the
integrity of the University's information technology facilities and the
users thereof against unauthorized or improper use of those facilities,
MSU reserves the right, without notice, to temporarily limit or restrict
any individual's use and to inspect, copy, remove, or otherwise alter any
data, file, or system resource which may undermine the authorized use of
any information technology facility. Policy violations will be reviewed
under the guidelines established in Article IV, Violations.
- Investigation and Review
of Policy Infractions
1. University
sanctions are imposed by the appropriate university authority and may include,
but are not limited to, limitation or revocation of access rights and/or
reimbursement to the university for the technology and
personal charges incurred in detecting and proving the violation of these
rules, as well as from the violation itself. See Article IV, Violations, for a
complete discussion of sanctions and appeals.
2. Users
must use only those information technology resources which the University has
authorized for their individual use. The unauthorized use of information
technology resources as well as the providing of false or misleading
information for the purpose of obtaining access to information technology
facilities is prohibited and may be regarded as a
criminal act and treated accordingly by the University. User's
must not use University information technology facilities to gain unauthorized
access to other institutions, organizations, or individuals.
3. Failure
to comply with one or more of the specific requirements of this policy may
jeopardize access or use of Murray State
facilities and services and could result in a review and investigation into the
identified violation.
4. Supervisors
of systems and facilities have the authority to immediately terminate any
program or access that is deemed to be inappropriate or detrimental to
operations.
- Control and Licensing of
Software
1. All
users are expected to comply with copyright laws that make duplication of
copyright-protected materials a crime.
2. Users
may not copy, distribute, display, or disclose third party proprietary software
without prior authorization from the licenser. Proprietary software must not be
installed on systems not properly licensed for its use. The University does not
condone or authorize the copying or possession of illegal software. University
students and employees are prohibited from copying software illegally and
possessing illegal copies of software, whether for course-related, job-related,
or private use. Any violations of this policy or of copyright law are the
personal responsibility of the user. The University assumes no liability for
such acts. MSU Information Systems
will only support users who can demonstrate that software was obtained legally.
3. Any
user who suspects or has actual knowledge of illegal distribution, costs,
display or disclosure of third party proprietary software must immediately
report this activity to the University Information Systems staff. Failure to
report such activity will be considered a violation of the Information Systems
Policy and will be reviewed under the guidelines of Article IV, Violations.
1. Users
are authorized to access, use, copy, modify, delete or grant others access
rights to their personal files or data, as specified in this policy. However,
users are not authorized to perform any of these functions on another user's
account or a University system unless specifically authorized by the account
holder, job description, the Chief Information Officer, or designee, or the appropriate
system administrator.
2. Users
may not monitor another user's data communications.
3. User
privacy is not to be violated. All users will be protected from unauthorized
activity by a system administrator or any other employee of Information
Systems.
4. Failure
to protect the privacy of others by intentionally or unintentionally permitting
access to systems or data is unacceptable. Examples of violations of this
requirement include:
- Leaving confidential
or protected information on a screen where it could be viewed by
unauthorized individuals.
- Giving a personal
password to someone else
- Leaving a personal
password where it can easily be found
- Allowing someone to
use a terminal signed on under a personal password
- Knowingly failing to
report a personal password that has been used by another person, with or
without permission
- Leaving a public PC
or terminal signed on and unattended
- Confidentiality
1. Releasing
any personal or confidential information of the University, staff, faculty, or
students with or without accessing authorization, may violate state and federal
law and will not be tolerated. Failure to protect confidential information is
unacceptable.
2. Users
may be charged with a violation if someone uses their accounts with permission
and violates policy. Users are responsible for their information technology
accounts, and should maintain secure passwords for systems that support them
and take precautions against others obtaining access to their information
technology resources.
- General security
infractions include, but are not limited to, the following:
1.
Using information technology resources for
remote activities that are unauthorized at the remote site
2.
Causing computer failure through an intentional
attempt to "crash the system" or through the intentional introduction
of a program that is intended to subvert a system, such as a worm, virus,
Trojan horse, or one that creates a "trap door"
3.
Intentionally obscuring, changing, or forging of
the date, time, physical source, logical source, or other label or header
information on electronic mail, files or reports.
4.
Intercepting transmitted information without
prior written authorization from MSU Information Systems or the appropriate
system administrator
5.
Performing an act which will adversely impact
the operation of computers, terminals, peripherals, or networks. This includes,
but is not limited to, tampering with components of a local area network (LAN)
or the high speed backbone network, otherwise blocking communication lines, or
interfering with the operational readiness of a computer
Ethical Practices
- Expectations
- All users of Murray
State's technological
facilities, equipment, and services are expected to conduct themselves in
a legal, professional, fair, considerate, and ethical manner. Each
individual should use all equipment safely and should help to keep all
equipment clean and in good operating condition.
- Protection and
Maintenance of Equipment
1. Protection
and maintenance of equipment includes, but are not limited to the following:
- Having only
technically trained staff perform installations
- Using only approved
wiring, cable, connection, phone lines, and modems
- Plugging all
equipment into an Underwriter's Laboratory approved surge protector or
universal power source
- Locating equipment
so that ventilation grids are not blocked
- Keeping food and
beverages away from equipment
- Scheduling routine
maintenance
- Protecting
equipment from extreme heat or cold, excessive humidity, smoke, dust,
overloaded circuits, stressed or worn cords, or any other potentially
damaging situation
2. Equipment,
software, tools, supplies, etc., are not to be removed from their assigned
locations without written authorization from the administrator responsible for
those items.
3. Repair
or replacement of any item damaged when used for purposes other than those
related to University functions or when used without authorization will be at
the user's expense. Unpaid debts incurred in this manner will be handled in
accordance with the usual Accounting and Financial Services procedures.
- Harassing, Offensive,
Profane, and Abusive Material
- Utilization of
University equipment and services is only for acceptable forms of
communication. it is important to note that the perception
or reaction of the recipient is a major factor in determining if a
specific communication is harassing, offensive, profane or abusive.
Various federal and state laws and University policies apply to this
requirement. Written or verbal electronic communications may not include
words, statements, or illustrations, which are intended to be or which
may be reasonably perceived as harassing, patently offensive, profane or
abusive.
- Commercial Use
- University
information technology resources may not be used for personal financial
benefit or commercial profit. The user may not use information technology
resources for any commercial purpose without prior written authorization
from the Chief Information Officer, or designee, or the appropriate
system administrator. Any exception to this policy must be negotiated
with and authorized by the Chief Information Officer.
- Network Utilization and
Access
- The MSU Network and
the Internet should never be used for purposes intended to incite crime or
for individual profit.
- Regulations
- The user may not use
computing resources for any illegal or unauthorized act. In particular,
the user may not use computing resources to violate any state or federal
laws or any of the regulations specified in other official university
documents.
- All users must
comply with all Federal regulations, Kentucky
statutes, and Murray State
policies and procedures as they relate to conduct, actions, use,
communication, and access.
Section IV, Violations
- Review of Reported
Violations
- Violations should be
reported to the faculty/immediate supervisor of the individual, the Chief
Information Officer, or the administrator responsible for the system,
function, data service, etc., that was breached or misused. that
individual will determine the seriousness of the infraction and will do
one or more of the following:
- Warn the individual,
accompanied by retraining on all relevant technology policies
- File a formal
Employee Disciplinary Report (EDR), if the individual is an employee;
(This action places the infraction under an existing disciplinary policy
and process as described in the Murray State University Personnel
Policies and Procedures Manual.)
- Suspend access for
the individual for a set period of time, accompanied by a requirement
for retraining on this policy before regaining access
- Permanently suspend
access to Murray State
information technology resources
- Formally write up
the infraction, if a student, and submit report to the Vice President
for Student Affairs for disposition under the current Student
Disciplinary Policy
- Consult with the
University attorney, if any federal or state statute has been violated,
to determine any legal action to be taken
- Refer complaints of
harassment or discrimination to the affirmative action office in the
President's Office
- For any individuals
outside of the immediate University community, send a written notice of
the infraction to the employer, principal, or organization that
initiated access for that person
- Procedure for Appeal
- Appeals of actions
taken will come under existing appeal procedures for staff, faculty, and
students. All other appeals will go to the Vice President for
Administrative Services for disposition.
Administration of Policy
- General Caveats
- Subject to other federal,
state, and University policies
- The guidelines
presented here reflect U. S. Copyright Law, Kentucky
statutes, federal laws, and other University policies. Information
Systems will keep current copies of the pertinent federal and state
statutes available for reference.
- Violation of this
policy will result in action by the appropriate University office or
agency. Violations of KRS Chapter 434 (Kentucky
statutes dealing with unlawful access or use of a computer) may be
referred to the Commonwealth Attorney or the appropriate state
authorities for investigation and/or prosecution. Similarly, violations
of 18.U.S.C. Sec. 1030 (Federal laws dealing with unlawful access or use
of computer) may be referred to the Federal Bureau of Investigation.
Sanctions for violation of these state and federal laws may be as severe
as a $50,000 fine and/or up to five years in jail.
- Procedure for
Development, Review and Modification of this Policy
1. The
Policy Review Subcommittee of the Information Technology Advisory Committee
will be a standing body comprised of at least four members of the larger
committee in addition to the Chief Information Officer. The Policy Review
Subcommittee will meet at the call of the Chief Information Officer.
2. Proposals
for new policies and/or modifications to existing policies will be forwarded
through the appropriate lines of communication to the Chief Information
Officer. The Chief Information Officer will coordinate the exploration of any
proposed policy changes with all concerned areas. These proposals and comments
from all concerned will then be brought before the ITAC Policy Review
Subcommittee by the Chief Information Officer with a recommendation for
implementation.
- Signature on an
account application form, acceptance of an user
ID, or registration on line denotes that the applicant has read and
understands the guidelines for on-line use and also denotes acceptance of
the responsibility to comply with the Information Technology Policy. In
addition to the locations indicated below, this policy is also accessible
through MSU's Web page.
1.
Faculty
- The policy will be
available to all current faculty members as information included in the
faculty handbook.
- The policy will be
communicated to all new faculty as part of the
new employee orientation. New employees will be required to acknowledge
this policy when securing an account.
2.
Staff
- New staff members
will receive the policy as part of the new employee orientation
training session. Employees will be required to acknowledge this policy
when securing an account.
3.
Students
- This policy will
also be available in all computing labs across campus. Applicable
portions of this policy will be included in the Student Life Handbook
and the Graduate and Undergraduate Bulletins.
- Acceptance of a
user ID is acknowledgement of these policies and their authority.
- Other Information
Technology Policies
- Departments with
their own information technology labs will adhere to the same general
operating guidelines as established by this policy.
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Murray State University.
Last updated June 11, 2003,
©Murray State University, 2003