Table of Contents
Reason for This Policy
Statement of Policy
Compliance
Who
Should Know This Policy
Related Documents
Contacts
Definitions
Reason for this Policy
This policy defines standards for connecting to the Purdue
University network from any remote host. These standards
are designed to minimize the potential exposure to the University
from damages which may result from unauthorized use of University
resources. Damages include the loss of Sensitive or Restricted
Data, including Protected Healthcare Information (PHI); loss
of intellectual property; damage to public image; or damage
to critical internal systems.
Statement of Policy
Scope:
This policy applies to all Remote Users of Purdue University
IT Resources including faculty, staff, students, outside
contractors, vendors, and other agents with a University-owned
or personally-owned computer used to connect to the Purdue
University network. This policy applies to remote access
connections used to do work on behalf of Purdue University,
including but not limited to, reading or sending e-mail and
viewing intranet Web resources.
All remote access implementations at Purdue are covered
by this policy including dial-in modems, frame relay, ISDN,
DSL, VPN, SSH, cable modems, and hardware or services provided
by third parties.
Nothing in this policy supersedes the Secure Computing Best
Practices Document for Electronically Stored Information.
General
- It is the responsibility of Remote Users to ensure that
all possible measures have been taken to secure the
remote machine. When available, this includes hardware
and software firewalls and anti-virus software. A Remote
User's computer system must be at least as secure as its
on-site counterpart.
- Remote Users must comply with federal, state, and local
law and all Purdue policies.
Requirements
- Secure remote access must be strictly controlled. Access
to Purdue IT Resources will be controlled via career
account ID and password.
- All Remote Users working with Sensitive or Restricted
Data must use Purdue VPN services.
- At no time will a Remote User provide their password
to anyone, including family members. ITaP employees
will never ask for a Remote User's password.
- Remote Users must ensure that their University-owned
or personal computer or workstation, which is remotely
connected to the University network, is not connected
to any other network at the same time, other than a Private
Network under the user's control.
- All hosts that are connected to the University network
must use up-to-date anti-virus software, keep virus
definitions up to date, and run regular scans.
- Remote Users must ensure that systems used to connect
to the University network have the most recent operating
system and application patches applied.
Compliance
Anyone found to have violated this policy is subject to
disciplinary action, up to and including termination and/or
expulsion.
Who Should Know This Policy
- President
- Provost
- Executive Vice President and Treasurer
- Chancellors
- Vice Presidents
- Deans
- Directors/Department Heads
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- Principal Investigators
- Faculty
- Business Office Staff
- Administrative and Professional Staff
- Clerical and Service Staff
- All Employees
- Undergraduate Students
- Graduate Students
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Related Documents
IT Resource Acceptable Use Policy
http://www.purdue.edu/policies/pages/information_technology/v_4_1.html
Secure Computing Best Practices Document for Electronically
Stored Information
http://www.itap.purdue.edu/security/procedures/dataHandling/electrStored.cfm
VPN Instructions
http://www.itap.purdue.edu/connections/vpn/
Contacts
Definitions
| Word |
Definition |
| IT Resource |
A computing asset provided
by the University to further its mission of discovery,
learning, and engagement. Examples of such assets include,
but are not limited to, network bandwidth, computers,
mobile devices, printers, and paper. |
Protected
Healthcare
Information |
Health information in
any form that can be connected to a patient. Health information
includes the individual's past, present, or future physical
or mental health or condition, the provision of healthcare
to the individual, or the past, present, or future payment
for the provision of healthcare to the individual. |
| Private Network |
Any class A, B, or C
IP-based network that employs non-routable addresses as
specified in IETF RFC 1918. |
| Remote User |
Any user of IT Resources
from an off-campus location. |
| Restricted Data |
Information protected
because of protective statutes,policies, or regulations.
This level also represents information that isn't by default
protected by legalstatute, but for which the information
owner has exercised their right to restrict access. |
| Sensitive Data |
Information whose access
must be guarded due to
proprietary, ethical, or privacy considerations. This
classification applies even though there may not be
a civil or legal statute requiring this protection. |
| VPN |
Virtual Private Networking.
A mechanism that encrypts the traffic between the VPN
Server and the remote computer and allows the remote computer
to obtain an onsite IP address. |
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