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- Information Resources and Technology (IR&T) is responsible to define base controls and configurations for workstation builds.
- All ROWAN IT Service Organizations or Departments managing their own workstations are responsible to incorporate the University’s baseline security controls, safeguards, and configurations into their workstation builds and to maintain an accurate and current inventory of all their workstations. Any deviation from ROWAN’s baseline security model must be documented.
- The Presidents and Vice Presidents of the University’s units and the Deans of the schools have ultimate responsibility for the protection of their electronic information and information systems against unauthorized disclosure, loss, or misuse. They must ensure that all members of their respective organizations follow the administrative, physical, and technical safeguards defined in this policy.
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VI. NON-COMPLIANCE AND SANCTIONS
Violations of this policy may subject the violator to disciplinary actions, up to or including termination of employment or dismissal from a school, and may subject the violator to penalties stipulated in applicable state and federal statutes. Sanctions shall be applied consistently to all violators regardless of job titles or level in the organization.
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