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Information Security Classification (abridged version)
Enterprise Architecture Policies & Procedures
Draft Enterprise IT Architecture Strategy
EA-POL-001 – Enterprise Architecture Policy
EA-POL-002 – Enterprise Architecture Waiver Policy
EA-PRC-001 – Enterprise Architecture Governance Procedure
EA-PRC-004 – Enterprise Architecture Compliance Review Process
Enterprise Architecture Principles
Application Principles
Principle 13: Technology Independence
Principle 14: Ease of Use
Principle 18: Purchase rather than Develop
Business Principles
Principle 1: Primacy of Principles
Principle 2: Compliance with Statutory Obligations
Principle 3: Maximise Benefit to the Enterprise
Principle 4: Information Management is Everybody’s Business
Principle 5: Business Continuity
Principle 6: Common Use Applications
Principle 7: IT Responsibility
Data Principles
Principle 8: Data Security
Principle 9: Data is an Asset
Principle 10: Data is Shared
Principle 11: Data is Accessible
Principle 12: Data Trustee
Principle 17: Data will be Analysable
Technology Principles
Principle 15: Requirements-Based Change
Principle 16: Control Technical Diversity
Technical Standards and Policy Library
Security Standards & Policy
ISP S14 Mobile Computing Policy (DRAFT)
SEC-POL-001 Device Patching Policy
SEC-GDL-003 University Account Passwords
Technology Standards & Policy
EA-POL-008 Enterprise Architecture Policy – Provision of Commodity IT Capabilities
EA-POL-009 Enterprise Architecture Policy – Resilience
EA-POL-010 Enterprise Architecture Policy – Remote Access
EA-POL-011 Enterprise Architecture Policy – Authentication and Authorisation
EA-POL-012 Enterprise Architecture Policy – Data Transfer
EA-POL-013 – Enterprise Architecture – Business Intelligence Capability
EA-POL-014 – Enterprise Architecture Policy – Hosting
EA-STD-012 Platform Managed Service
EA-STD-013 Server Operating Systems
EA-STD-014 Identity Protocols
EA-STD-015 Identity Provider
EA-STD-016 Authentication and Authorisation
EA-STD-017 Access Switch
EA-STD-018 Aggregation Switch
EA-STD-019 Client Operating Systems
EA-STD-020 Client & Server Configuration Management Software
EA-STD-021 Database Server – Data Warehouse
EA-STD-022 Database Server – Online Transaction Processing
EA-STD-023 LAN Cabling
EA-STD-024 Productivity Suite
EA-STD-026 Web Servers
EA-STD-028 Wireless Network
EA-STD-029 Core Network
EA-STD-030 Core Routers
EA-STD-031 Network Access Control
EA-STD-032 Network Load Balancing
EA-STD-033 Network Remote Access
EA-STD-035 Messaging Protocols
EA-STD-036 Enhanced Account Credential Management
EA-STD-037 Business Intelligence Software
EA-STD-038 Secure Data Destruction
EA-STD-039 Encryption – Data at Rest
EA-STD-040 Anti-malware Protection
EA-STD-025 Web Browser Client Desktop
EA-STD-034 Data Transfer Protocols
Organisational Structure
Business Partner Profile: Dave Fleming
Business Partner Profile: Tash Harden
Business Partner Profile: James Taylor
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