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| Introduction - SharePoint Acceptable Use Policy |
The SharePoint Portal Server implementation is a strategic asset of
[SharePoint Portal Owning Organization] that must be managed as a
valuable [SharePoint Portal Owning Organization] Information Technology
resource. Thus, this SharePoint Acceptable Use Policy is established to
achieve the following:
- To ensure compliance with applicable statutes, regulations, and
mandates regarding the management of SharePoint property.
- To establish prudent and acceptable practices regarding the use
of SharePoint resources.
- To educate individuals who may use SharePoint Information
Technology resources with respect to their responsibilities
associated with such use.
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| Audience |
The SharePoint Acceptable Use Policy applies equally to all
individuals granted access privileges to any [SharePoint Portal Owning
Organization] SharePoint resources. |
| Ownership of SharePoint Assets |
Electronic files created, sent, received, or stored on SharePoint
property owned, leased administered, or otherwise under the custody and
control of [SharePoint Portal Owning Organization] are the property of [SharePoint
Portal Owning Organization]. |
| SharePoint Privacy Acts |
Electronic files created, sent, received, or stored on SharePoint
property owned, leased, administered, or otherwise under the custody and
control of [SharePoint Portal Owning Organization] are private and may
not be accessed by [SharePoint Portal Owning Organization] employees at
any time without knowledge of the [SharePoint Portal Owning
Organization] user or SharePoint site owner. |
| SharePoint Acceptable Use Policy |
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SharePoint users must report any
weaknesses in [SharePoint Portal Owning Organization] SharePoint
security, any incidents of possible misuse or violation of this
agreement to the proper authorities by contacting the appropriate
management.
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Users must not attempt to access any
data or programs contained on [SharePoint Portal Owning
Organization] SharePoint property for which they do not have
authorization or explicit consent.
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Users must not purposely engage in
activity that may: harass, threaten or abuse others; degrade the
performance of SharePoint and related Information Technology
property; deprive an authorized [SharePoint Portal Owning
Organization] user access to a [SharePoint Portal Owning
Organization] SharePoint resource; obtain extra resources beyond
those allocated; circumvent [SharePoint Portal Owning Organization]
SharePoint security measures.
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Users must not download, install or
run security programs or utilities that reveal or exploit weaknesses
in the security of SharePoint and related Information Technology
property, unless directly said in job purpose. The exception are
system administrators given explicit rights for SharePoint
vulnerability and penetration testing.
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[SharePoint Portal Owning
Organization] SharePoint property must not be used for personal
benefit.
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Users must not intentionally access,
create, store or transmit material on the SharePoint implementation
which [SharePoint Portal Owning Organization] may deem to be
offensive, indecent or obscene.
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Users must not otherwise engage in
acts against the aims and purposes of [SharePoint Portal Owning
Organization] as specified in its governing documents or in rules,
regulations and procedures adopted from time to time.
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| SharePoint Incidental Use |
As a convenience to the
[SharePoint Portal Owning Organization] SharePoint user community,
incidental use of SharePoint is permitted. The following restrictions
apply:
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Incidental personal use of electronic
mail, internet access, fax machines, printers, copiers, and so on,
is restricted to [SharePoint Portal Owning Organization] approved
users; it does not extend to family members or other acquaintances.
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Incidental SharePoint use must not
result in direct costs to [SharePoint Portal Owning Organization].
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Incidental SharePoint use must not
interfere with the normal performance of an employee’s work duties.
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No SharePoint based files or
documents may be sent or received that may cause legal action
against, or embarrassment to, [SharePoint Portal Owning
Organization].
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Storage of personal email messages,
voice messages, files and documents within [SharePoint Portal Owning
Organization]’s SharePoint and related Information Technology
property must be nominal.
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All messages, files and documents –
including personal messages, files and documents – located on [SharePoint
Portal Owning Organization] SharePoint property are owned by [SharePoint
Portal Owning Organization], may be subject to open records
requests, and may be accessed in accordance with this policy.
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| SharePoint Acceptable Use
Policy Supporting Information |
- All personnel are responsible for managing their use of
SharePoint and related Information Technology property and are
accountable for their actions relating to SharePoint security.
Personnel are also equally responsible for reporting any suspected
or confirmed violations of the SharePoint Acceptable Use Policy to
the appropriate management.
- The use of SharePoint and related Information Technology
property must be for officially authorized business purposes only.
There is no guarantee of personal privacy or access to tools within
the SharePoint implementation. The use of these electronic
communications tools may be monitored to fulfill complaint or
investigation requirements. Departments responsible for the custody
and operation of the SharePoint system shall be responsible for
proper authorization of SharePoint and related Information
Technology property utilization, the establishment of effective use,
and reporting of performance to management.
- Any data used in the SharePoint must be kept confidential and
secure by the user. The fact that the data may be stored
electronically does not change the requirement to keep the
information confidential and secure. Rather, the type of information
or the information itself is the basis for determining whether the
data must be kept confidential and secure. Furthermore if this data
is stored in a paper or electronic format, or if the data is copied,
printed, or electronically transmitted the data must still be
protected as confidential and secured.
- All SharePoint software programs, applications, source code,
object code, documentation and data shall be guarded and protected
as if it were state property.
- Custodian departments must provide adequate access controls in
order to monitor systems to protect data and programs from misuse in
accordance with the needs defined by owner departments. Access to
SharePoint equipment must be properly documented, authorized and
controlled.
- All commercial software used on SharePoint systems are supported
by a Microsoft software license agreement that specifically
describes the usage rights and restrictions of the product.
Personnel must abide by all Microsoft license agreements and must
not illegally copy licensed software.
- [SharePoint Portal Owning Organization] reserves the right to
remove any non-business related SharePoint software.
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| Disciplinary Actions |
Violation of this policy may result in disciplinary action which may
include termination for employees and temporaries; a termination of
employment relations in the case of contractors or consultants;
dismissal for interns and volunteers; or suspension or expulsion in the
case of a student. Additionally, individuals are subject to loss of [SharePoint
Portal Owning Organization] SharePoint access privileges, civil, and
criminal prosecution. |
| Compliance / Regulation
Contributed to by this Policy |
- Copyright Act of 1976
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Foreign Corrupt Practices Act of 1977
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Computer Fraud and Abuse Act of 1986
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Computer Security Act of 1987
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The Health Insurance Portability and Accountability Act of 1996 (HIPAA)
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Any Templates Provided On This Site Are Provided Without Warranty Or Implication. To Brand The Template(s) Replace The [SharePoint Portal Server Owning Organization] With Your Company Name
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