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IT Policies, Standards and Procedures

    

IT Policies, Standards and Procedures (Alphabetic List)

Accessibility:

Accessibility Policy on Effective Electronic Communications (MS-Word)
Web Accessibility Policy for the State of Maine
Maine State Web Standards
Resolution Regarding Americans with Disabilities Act (ADA) Compliance
Web Standards and Accessibility Language in State of Maine Contracts

Architecture:

Architecture Compliance Policy (MS-Word)
Deployment Certification Policy for Major Application Projects (MS-Word)
Information Technology Portfolio Management Policy (MS-Word)
Information Technology Security Policy (PDF)
Project Management Policy (MS-Word)
Remote Hosting Policy (MS-Word)
Software Development Lifecycle Policy (MS-Word)
Computer Application Program Accessibility Standard
Maine State Web Standards
Procedure for Agencies Requesting Domain Names (MS-Word)
Software Development Lifecycle Procedure (MS-Word)

Application/Software:

Architecture Compliance Policy (MS-Word)
Copyrightable Works Policy
Deployment Certification Policy for Major Application Projects (MS-Word)
Information Technology Portfolio Management Policy (MS-Word)
Information Technology Security Policy (PDF)
Policy Governing the Use of Non-State Owned/Approved Software and Devices for State Business (MS-Word)
Policy to Govern Information Security Risk Assessments of State Computer Applications and to Ensure the Prompt Remediation of Deficiencies  (MS-Word)
Payment Card Policy (MS-Word)
Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
Privacy Policy for the State of Maine
Project Management Policy (MS-Word)
Remote Hosting Policy (MS-Word)
Software Development Lifecycle Policy (MS-Word)
Software Usage Policy  (MS-Word)
Change Management Standard (MS-Word)
Computer Application Program Accessibility Standard
Web Accessibility Policy for the State of Maine
Website Acceptance Policy (MS-Word)
Maine State Web Standards
Procedure for Agencies Requesting Domain Names (MS-Word)
Software Development Lifecycle Procedure (MS-Word)
Domain Name Management Policy (MS-Word)
Standard for the Use of Domain Names (MS-Word)
Web Page Sliver Header Request for Waiver
Web Standard Request For Waiver

eGov Services:

Accessibility Policy on Effective Electronic Communications (MS-Word)
Domain Name Management Policy (MS-Word)
Web Accessibility Policy for the State of Maine
Website Acceptance Policy (MS-Word)
Maine State Web Standards
Web Standard Request For Waiver
Web Page Sliver Header Request for Waiver
Web Standards and Accessibility Language in State of Maine Contracts
Payment Card Policy (MS-Word)
Procedure for Agencies Requesting Domain Names (MS-Word)
Procedure for Counties and Municipalities Requesting Maine.gov Domain Names (MS-Word)
Standard for the Use of Domain Names (MS-Word)
Standards and Best Practices for Accessible Information and Effective Communication (MS-Word)
Architecture Compliance Policy (MS-Word)
Deployment Certification Policy for Major Application Projects (MS-Word)
Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
Privacy Policy for the State of Maine
Resolution Regarding Americans with Disabilities Act (ADA) Compliance

E-Mail – Messaging:

E-Mail Usage and Management Policy
Policy on Access to Data and Information on State Owned Computer Devices - FOAA  (MS-Word)
Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
State of Maine PKI Security Policy Requirements (MS-Word)
State of Maine X.509 Certification Policies and Practices Statement (MS-Word)
Policy to Minimize Delivery of Unwanted Commercial Electronic Messages Throughout Maine State Government (MS-Word)
Privacy Policy for the State of Maine
Managing E-Mail SPAM
Standard for the Use of Blackberry Mobile Devices (MS-Word)
Standard on E-Mail Global Address List Management (MS-Word)
Standard to Safeguard Information on Portable Computing and Storage Devices (MS-Word)

General/Administrative:

Internal Audit Policy (MS-Word)
Adoption of a Policy, Standard, Procedure or Best Practice (MS-Word)

Network:

Information Technology Security Policy (PDF)
Payment Card Policy (MS-Word)
Policy Governing the Use of Non-State Owned/Approved Software and Devices for State Business (MS-Word)
Procedure for the Use of Non-State Owned/Approved Software and Devices for State Business (MS-Word)
Policy on Access to Data and Information on State Owned Computer Devices - FOAA  (MS-Word)
Policy on the Provision of Private Sector Wireless Internet Services to the Public from State Facilities (MS-Word)
Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
State of Maine PKI Security Policy Requirements (MS-Word)
State of Maine X.509 Certification Policies and Practices Statement (MS-Word)
Policy to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
Standard to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
Change Management Standard (MS-Word)
Data Centers Access Control Procedures (MS-Word)
Edison Drive Office Complex Building Access Procedures and Standards of Operation (MS-Word)
Standard for the Use of Blackberry Mobile Devices (MS-Word)
Standard on E-Mail Global Address List Management (MS-Word)
Standard on the Provision of Private Sector Wireless Internet Access Services to the Public from State Facilities (MS-Word)
Telecommunications Facilities and Wiring Specifications (MS-WordPDF)
Procedure for Secure ID Cards and Maintenance of the RSA Database (MS-Word)

Operations:

Information Technology Security Policy (PDF)
Change Management Standard (MS-Word)
Data Centers Access Control Procedures (MS-Word)

Project Management:

Deployment Certification Policy for Major Application Projects (MS-Word)
Information Technology Portfolio Management Policy (MS-Word)
Project Management Policy (MS-Word)
Remote Hosting Policy (MS-Word)
Software Development Lifecycle Policy (MS-Word)
Software Development Lifecycle Procedure (MS-Word)
Architecture Compliance Policy (MS-Word)

Security:

Information Technology Security Policy (PDF)
Payment Card Policy (MS-Word)
Policy on Access to Data and Information on State Owned Computer Devices - FOAA (MS-Word)
Policy to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
Standard to Safeguard Information on Portable Computing and Storage Devices (MS-Word)
Policy to Govern Information Security Risk Assessments of State Computer Applications and to Ensure the Prompt Remediation of Deficiencies (MS-Word)
Policy to Govern PKI Security Requirements and Certification Policies (MS-Word)
Privacy Policy for the State of Maine
State of Maine PKI Security Policy Requirements (MS-Word)
State of Maine X.509 Certification Policies and Practices Statement (MS-Word)
Procedure for Secure ID Cards and Maintenance of the RSA Database (MS-Word)