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Acceptable usepolicy

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    Acceptable usepolicy Acceptable usepolicy Document Transcript

    • ILLINOIS INSTITUTE OF TECHNOLOGY ASSIGNMENT II: IIT INFOSEC ACCEPTABLE USE POLICY ITM 578: INFORMATION SYSTEMS SECURITY MANAGEMENT BONNIE A. GOINS BY SEAN P. MCBRIDE CHICAGO, IL 3 MARCH 2011 AD MAIOREM DEI GLORIAM
    • McBride, 1 INFOSEC Acceptable Use Policy Illinois Institute of Technology 1.0 Overview The Illinois Institute of Technology’s intentions for publishing an Acceptable Use Policy are not to impose restrictions that are contrary to longstanding principles of academic freedom. Rather, The InfoSec principles established in this Acceptable Use Policy seek to further academic freedom by ensuring that the research and intellectual property of IIT’s administration, faculty, and students is protected from illegal or damaging actions by individuals, either knowingly or unknowingly. Internet/Intranet/Extranet-related systems, including but not limited to computer equipment, software, operating systems, storage media, network accounts providing electronic mail, WWW browsing, and FTP, are the property of the Illinois Institute of Technology. These systems are to be used for educational, research, and administrative purposes in serving the interests of the university, our faculty, and our students in the course of normal operations. Please review Human Resources policies for further details. Effective security is a team effort involving the participation and support of all IIT faculty, students, and staff who deals with information and/or information systems. It is the responsibility of every computer user to know these guidelines, and to conduct their activities accordingly. 2.0 Purpose The purpose of this policy is to outline the acceptable use of computer equipment at the Illinois Institute of Technology. These rules are in place to protect the faculty, students, and administrative staff. Inappropriate use exposes the university to risks including virus attacks, compromise of network systems and services, and legal issues. Please note that the Illinois Institute of Technology cannot protect individuals using university information systems from information, communication, or material that they may find offensive. Those that access university information resources and internet connectivity are warned that the may encounter material they find morally offensive. 3.0 Scope This policy applies to anyone using IIT information technology resources. This includes all faculty and staff, students, fellows, visiting scholars, contractors, consultants, temporaries, and other workers or guests at the Illinois Institute of Technology, including
    • McBride, 2 all personnel affiliated with third parties, et al. This policy applies to all equipment that is owned or leased by IIT. 4.0 Policy Guiding Principles The information systems of the Illinois Institute of Technology are tools to support education and research among our educational community. All of our community is encourages to make creative and innovative uses of these technologies. Free access to information representing a variety of views on historical issues is allowed for the enlightenment of the IIT community. This principle is intended to respect the rights and obligations of the principle of academic freedom. No individual shall be denied access to information technology resources on the basis of race, creed, color, age, national origin, gender, sexual orientation, or disability. IIT information systems are to be used only for University-related research, instruction, learning, enrichment, dissemination of scholarly information, and administrative activities. Due to the inherent limitations on bandwidth and computing facilities, the resources of the university must be used wisely with consideration of other users. The Illinois Institute of Technology recognizes the importance of copyright in protecting the rights of the creator in regards to his/her original creation. Use of university resources for illegal or illicit purposes, including the piracy of Intellectual Property shall not be condoned. 4.1 General Use and Ownership 1. While the network administration of the Illinois Institute of Technology desires to provide a reasonable level of privacy, all users should be aware that the data they create on the corporate systems ultimately remains the property of IIT. Because of the need to protect the university network, management cannot guarantee the confidentiality of information stored on any network device connected to IIT information resources, either through an IIT-owned computer or through a personally-owned computing device connected to IIT information systems. 2. Faculty, staff, and students are responsible for exercising good judgment regarding the reasonableness of personal use. Individual academic departments are responsible for creating guidelines concerning personal use of Internet/Intranet/Extranet systems. In the absence of such policies, university personnel should be guided by departmental policies on personal use, and if there is any uncertainty, faculty and staff should consult their supervisor or manager and students should contact their student advisor. 3. For security and network maintenance purposes, authorized individuals within IIT may monitor equipment, systems and network traffic at any time, per InfoSec's Audit Policy. This may also include external contractors or security specialists under contract with the university. 4. The Illinois Institute of Technology reserves the right to audit networks and systems on a periodic basis to ensure compliance with this policy. 4.2 Security and Proprietary Information
    • McBride, 3 1. The user interface for information contained on Internet/Intranet/Extranet-related systems should be classified as either confidential or not confidential, as defined by university confidentiality guidelines, details of which can be found in Human Resources policies. Examples of confidential information include but are not limited to: protected personnel information (health, financial, etc.), and private or protected research data. Faculty, students, and staff should take all necessary steps to prevent unauthorized access to this information. 2. Keep passwords secure and do not share accounts. All authorized users are responsible for the security of their individual passwords and accounts. System level passwords shall be changed twice per semester, user level passwords shall be changed at least once per semester. 3. All public IIT PCs, laptops and workstations shall be secured with a password- protected screensaver with the automatic activation feature set at 10 minutes or less, or by logging-off (control-alt-delete for Win2K users) when the host will be unattended. This log-in screen will require use of the Campus Wide ID (CWID) and student password in order to allow individual workstations to monitor individual use. All faculty, staff, and students must log-off prior to leaving a terminal, as the owner of the CWID shall be held personally responsible for all InfoSec violations that occur during their log-in session. 4. Use encryption of information in compliance with InfoSec's Acceptable Encryption Use policy. 5. Use of a university e-mail address to post to newsgroups shall contain a disclaimer stating that the opinions expressed are strictly their own and not necessarily those of the Illinois Institute of Technology, unless posting is in the course of business duties. 6. All hosts used by the professor, student, or staff that are connected to the IIT Internet/Intranet/Extranet, whether owned personally or by the university shall be continually executing approved virus-scanning software with a current virus database unless overridden by departmental or group policy. 7. University personnel must use extreme caution when opening e-mail attachments received from unknown senders, which may contain viruses, e-mail bombs, or Trojan horse code. 4.3. Unacceptable Use The following activities are, in general, prohibited. Administrative staff may be exempted from these restrictions during the course of their legitimate job responsibilities (e.g., systems administration staff may have a need to disable the network access of a host if that host is disrupting production services). Under no circumstances are students, faculty, or staff of the Illinois Institute of Technology authorized to engage in any activity that is illegal under local, state, federal or international law while utilizing university-owned resources. The lists below are by no means exhaustive, but attempt to provide a framework for activities which fall into the category of unacceptable use.
    • McBride, 4 System and Network Activities The following activities are strictly prohibited, with no exceptions: 1. Violations of the rights of any person or company protected by copyright, trade secret, patent or other intellectual property, or similar laws or regulations, including, but not limited to, the installation or distribution of "pirated" or other software products that are not appropriately licensed for academic use by the Illinois Institute of Technology. 2. Unauthorized copying of copyrighted material including, but not limited to, digitization and distribution of photographs from magazines, books or other copyrighted sources, copyrighted music, and the installation of any copyrighted software for which neither the university nor the end user has an active license is strictly prohibited. 3. Exporting software, technical information, encryption software or technology, in violation of international or regional export control laws, is illegal. The appropriate management should be consulted prior to export of any material that is in question. 4. Introduction of malicious programs into the network or server (e.g., viruses, worms, Trojan horses, e-mail bombs, etc.). 5. Revealing your account password to others or allowing use of your account by others. This includes family, research assistants, temporary employees, guest lecturers, dormitory roommates, or anyone else. 6. Using an IIT network or computing asset to actively engage in procuring or transmitting material that is in violation of sexual harassment or hostile workplace laws in the user's local jurisdiction. 7. Making fraudulent offers of products, items, or services originating from any @iit.edu e-mail account. 8. Effecting security breaches or disruptions of network communication. Security breaches include, but are not limited to, accessing data of which the user is not an intended recipient or logging into a server or account that the user is not expressly authorized to access, unless these duties are within the scope of regular duties. For purposes of this section, "disruption" includes, but is not limited to, network sniffing, pinged floods, packet spoofing, denial of service, and forged routing information for malicious purposes. 9. Port scanning or security scanning is expressly prohibited unless prior notification to InfoSec is made. 10. Executing any form of network monitoring which will intercept data not intended for the user’s host, unless this activity is a part of the user’s normal job/duty, including InfoSec approved network research. 11. Circumventing user authentication or security of any host, network or account. 12. Interfering with or denying service to any user other than oneself (for example, denial of service attack). 13. Using any program/script/command, or sending messages of any kind, with the intent to interfere with, or disable, a user's terminal session, via any means, locally or via the Internet/Intranet/Extranet.
    • McBride, 5 14. Providing protected information (health, financial, etc.) about students, faculty, and staff of IIT to any outside parties. Email and Communications Activities 1. Sending unsolicited email messages, including the sending of "junk mail" or other advertising material to individuals who did not specifically request such material (email spam). 2. Any form of harassment via email, telephone or paging, whether through language, frequency, or size of messages. 3. Unauthorized use, or forging, of email header information. 4. Solicitation of email for any other email address, other than that of the poster's account, with the intent to harass or to collect replies. 5. Creating or forwarding "chain letters", "Ponzi" or other "pyramid" schemes of any type. 6. Use of unsolicited email originating from within IIT networks of other Internet/Intranet/Extranet service providers on behalf of, or to advertise, any service hosted by IIT or connected via IIT's network. 7. Posting the same or similar non-business-related messages to large numbers of Usenet newsgroups (newsgroup spam). 4.4. Blogging 1. Blogging by university employees and students, whether using IIT property and systems or personal computer systems, is also subject to the terms and restrictions set forth in this Policy. Limited and occasional use of IIT systems to engage in blogging is acceptable, provided that it is done in a professional and responsible manner, does not otherwise violate IIT policy, is not detrimental to the university’s best interests, and does not interfere with an employee's regular work duties. Blogging from IIT systems is also subject to monitoring. 2. The Illinois Institute of Technology Confidential Information policy also applies to blogging. As such, Employees and students are prohibited from revealing any confidential or proprietary information, trade secrets or any other material covered by the university’s Confidential Information policy when engaged in blogging. 3. University faculty, staff, and students shall not engage in any blogging that may harm or tarnish the image, reputation and/or goodwill of the Illinois Institute of Technology and/or any of its employees. University personnel are also prohibited from making any discriminatory, disparaging, defamatory or harassing comments when blogging or otherwise engaging in any conduct prohibited by the IIT Non- Discrimination and Anti-Harassment policy. 4. Faculty, staff and students may also not attribute personal statements, opinions or beliefs to the Illinois Institute of Technology when engaged in blogging. If someone under the employ of the university is expressing his or her beliefs and/or opinions in blogs, they may not, expressly or implicitly, represent themselves as an employee or representative of the university. University employees assume any and all risk associated with blogging.
    • McBride, 6 5. Apart from following all laws pertaining to the handling and disclosure of copyrighted or export controlled materials, the Illinois Institute of Technology’s trademarks, logos and other intellectual property may also not be used in connection with any blogging activity 5.0 Enforcement Any employee found to have violated this policy may be subject to disciplinary action, up to and including termination of employment. 6.0 Definitions Term Definition Blogging Writing a blog. A blog (short for weblog) is a personal online journal that is frequently updated and intended for general public consumption. Spam Unauthorized and/or unsolicited electronic mass mailings. 6.5 RESOURCE(S) AND OTHER APPLICABLE POLICIES AND PROCEDURES • New Student Computer Guide http://www.iit.edu/ots/pdfs/new_student_computing_guide_0710.pdf • IIT Office of Technology Services Policies http://www.iit.edu/ots/our_policies.shtml 7.0 Approval Adopted ad interim March 22, 2011. Modified: Approved by the Faculty Senate: 7.1 Revision Review and Approval Revision begun on ______ Reviewed by the Information Services Management Council on ______ Reviewed and approved by University Counsel on ______ Reviewed and approved in principle by the Computing Services Advisory Committee on ______ Revised on _______ Approved by the Vice President for Information Services and CIO and University Counsel on ______ Approved by the Vice President for Student Affairs on ______ Approved by the Faculty Senate on ______