Audit Policy

Purpose

To provide the authority for members of University of New England's (UNE) Management Team to conduct a security audit on any system at University of New England.

Policy

Audits may be conducted to:

  • Ensure integrity, confidentiality and availability of information and resources
     
  • Investigate possible security incidents, ensure conformance to University of New England security policies, monitor user or system activity where appropriate.

This policy covers all computer and communication devices owned or operated by University of New England. This policy also covers any computer and communications device that are present on University of New England premises, but which may not be owned or operated by University of New England.

Procedure

When requested, and for the purpose of performing an audit, any access needed will be provided to members of University of New England's UNE Management Team.

This access may include:

  • User-level and/or system-level access to any computing or communications device.
     
  • Access to information (electronic, hardcopy, etc.) that may be produced, transmitted or stored on University of New England equipment or premises.
     
  • Access to work areas (labs, offices, cubicles, storage areas, etc.).
     
  • Access to interactively monitor and log traffic on University of New England networks.

Enforcement

Any employee found to have violated this policy may be subject to disciplinary action, up to and including termination of employment.    
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