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IT/PPS 01.01 - IT Division Policy and Procedure Statement System

IT Division Policy and Procedure Statement System

IT/PPS No. 01.01 (01.01.01)
Issue No. 3
Revised: 3/01/2019
Effective Date: 9/06/2018
Next Review Date: 3/01/2020 (EY)
Sr. Reviewer: Special Assistant to the Vice President for Information Technology

  1. POLICY STATEMENTS

    1. This policy and procedure statement (PPS) outlines a standard format for defining and communicating Division of Information Technology (IT) policies and procedures. It also provides a means to organize individual policy statements and establishes a mechanism to review and update existing policies to reflect current practices.

    2. IT/PPS statements relate to the IT Division and may also affect other parts of the university.

    3. University Libraries, within the IT Division, also maintains unit-level policies and procedures, identified as operating letters, specific to library operations.

  2. AUTHORITY INVOKED BY IT/PPS DOCUMENTS

    1. Any time a conflict should occur between an IT/PPS and policy as reflected in documents of a higher authority (e.g., federal law, state law, Coordinating Board policy, Regents Rules, etc.) the policy as outlined in the document of higher authority would prevail. Any time a conflict should occur between Texas State University policies, University Policy and Procedure Statements (UPPS), and divisional policy statements, the policy of the UPPS will prevail.
  3. PROCEDURES FOR FORMATTING IT/PPS DOCUMENTS

    1. All IT/PPSs will follow the proper format as outlined in the divisional PPS and consist of the following sections, as necessary:

      1. Header – includes the name, PPS number, issue number, effective date, next review date, and senior reviewer;

      2. Policy Statement – states the purpose of the policy;

      3. Definitions – section is only applicable if definitions are necessary for the policy;

      4. Guidelines – rules governing the procedure;

      5. Procedures – informs the reader on how to proceed;

      6. Reviewers – lists responsible individuals for review; and

      7. Certification Statement – lists certification of PPS by the senior reviewer and vice president.

    2. The heading of PPSs will follow the format of the heading of this PPS.

    3. The first section of each PPS should present a brief rationale for the policy stated therein.

    4. Subsequent sections of the PPS should, in numbered paragraphs, provide the specific details of the policy or procedure.

    5. The section of each PPS titled “Reviewers of this PPS” will list all review responsibilities by position and the date of such responsibility. The section titled “Certification Statement” will certify the PPS by the senior reviewer and the vice president.

  4. PROCEDURES FOR ISSUING IT/PPS DOCUMENTS

    1. PPSs will be issued in a form similar to this PPS and will be numbered according to assigned categories. The vice president for Information Technology (VPIT) will appoint an administrator of PPSs who will oversee the operation of the IT/PPS system. Duties of the administrator will include systematic filing of PPSs, new issues, page revisions, pen & ink changes, and maintenance of a PPS index.

    2. Proposed PPSs will be routed for approval through administrative channels to the VPIT.

    3. Upon final approval, the PPS will be posted to the Policy and Procedure Statements website, and notification will be sent to division employees.

  5. PROCEDURES FOR REVIEWING AND REVISING IT/PPS DOCUMENTS

    1. * Annually, the special assistant to the VPIT will determine which PPSs are due for review and will notify the PPS reviewer. The reviewer will prepare a draft including updates and policy changes. The administrator will then route the PPS through appropriate approval channels. If, upon review, it is determined that no changes are required, the policy will be routed “as is” through appropriate approval channels.

    2. Any individual may suggest updating, revising, or canceling a PPS by filing the suggestion through administrative channels to the vice president.

    3. Each significant modification to a PPS will require a new issue number.

    4. Individual sections of a PPS may be revised without changing the entire PPS. Should a minor modification of a PPS be required, known as a pen & ink change, the same issue number should be shown on the header.

  6. REVIEWERS OF THIS PPS

    1. * Reviewers of this PPS include the following:

      Position Date
      Special Assistant to the Vice President for Information Technology March 1 EY
      Assistant Vice President, IT Assistance Center March 1 EY
      Assistant Vice President, IT Business Operations March 1 EY
      Associate Vice President, Technology Innovation Office March 1 EY
      Associate Vice President, Technology Resources March 1 EY
      Associate Vice President and University Librarian March 1 EY
      Chief Information Security Officer March 1 EY
      Executive Assistant, Information Technology March 1 EY
      Vice President for Information Technology March 1 EY
  7. * CERTIFICATION STATEMENT

    This PPS has been reviewed by the following individuals in their official capacities and represents Texas State Information Technology policy and procedure from the date of this document until superseded.

    Special Assistant to the Vice President for Information Technology; senior reviewer of this PPS

    Vice President for Information Technology