|
Accessibility |
ITP_ACC001- Information Technology Digital Accessibility Policy
|
|
02/07/2023 |
| Business |
ITP_BUS000-Information Technology Policy Governance
| OPD BUS000B
OPD BUS000C
OPD BUS000D
OPD BUS000E
| 07/23/2021
|
| Business |
ITP_BUS001-IT Planning and Projects
|
OPD_BUS001A
OPD_BUS001A word
OPD_BUS001B
| 01/23/2023 |
Business
|
ITP_BUS002-IT Investment Review Process
|
RFD-BUS002B
| 03/27/2023
|
| Business |
ITP_BUS004- IT Policy Waiver Review Process
| RFD BUS004B
| 04/01/2024
|
| Business |
ITP_BUS007- Enterprise Service Catalog
| | 04/18/2024
|
| Business |
ITP_BUS008-RESCINDED
|
| 05/08/2024
|
| Business |
ITP_BUS010-RESCINDED
|
| 05/13/2024
|
Business
| ITP_BUS012-Artificial Intelligence General Policy
| RFD-BUS012A
RFD-BUS012B
| 08/29/2022
|
Business
| ITP_BUSFM013- Enterprise Software Asset Management Policy
| STD-BUSFM013A
RFD-BUSFM013B
RFD-BUSFM013C
| 09/05/2024
|
Business
| ITP_BUS014- Commonwealth Use of Public Generative Artificial Intelligence
| | 09/21/2023
|
| Information | ITP_INF000- Enterprise Data and Information Management Policy
| OPD INF000A
| 05/27/2022
|
|
Information |
ITP_INF001- Database Management Systems
|
OPD INF001B
| 03/09/2022
|
| Information |
ITP_INF003- Data Modeling Standards
|
BPD INF003C
BPD INF003D
STD INF003A
STD INF003B
| 09/09/2022
|
| Information |
ITP_INF004- Data Warehouse Policy
|
BPD INF004B
GEN INF004D
STD INF004C
| 03/27/2023
|
| Information |
ITP_INF006- Commonwealth Code Standard
|
| 09/09/2022
|
Information
|
ITP_INF009- e-Discovery Technology Standards
|
STD INF009A
| 11/10/2021
|
| Information |
ITP_INF010- Business Intelligence Policy
|
GEN INF010B
STD INF010A
| 12/02/2022
|
| Information |
ITP_INF011- Business Intelligence Reporting Policy
|
GEN INF011B
STD INF011A
| 12/02/2022
|
Information
|
ITP_INF012- Business Intelligence Dashboard Policy
|
GEN INF012B
STD INF012A
| 07/18/2023
|
Information
| ITP_INF014 Standard for Electronic Postmarks
(FORMERLY ITP_SEC027)
|
| 11/29/2021
|
Information
| ITP_INF015- Policy and Procedures for Identifying, Classifying, and Categorizing Commonwealth Electronic Data
|
| 02/15/2024
|
| Information |
ITP_INFRM001- The Life Cycle of Records: General Policy Statement
|
| 01/20/2023
|
| Information |
ITP_INFRM004- Management of Web Records
|
| 06/22/2021
|
| Information |
ITP_INFRM005- System Design Review of Electronic Systems
|
OPD INFRM005A
OPD_INFRM005A_Word
| 08/12/2024
|
Information
| ITP-INFRM006 - Electronic Document Management Systems
| RFD
INFRM006C
STD
INFRM006A
STD
INFRM006B
| 07/19/2021
|
| Information |
ITP_INFRM007- Management of Electronic Information created via Multi-Function Devices or Other non-EDMS Desktop Scanners
|
| 12/01/2022
|
Integration
| ITP_INT001 - Message-Oriented Middleware
| BPD_INT001B
STD_INT001A
| 07/12/2021
|
Integration
|
ITP_INT002- Electronic Commerce Formats and Standards
(FORMERLY ITP-INT_B1)
| STD_INT002A
| 12/01/2022
|
| Integration |
ITP_INT003- Electronic Commerce Interfaces
(FORMERLY ITP-INT_B2)
|
| 01/20/2023
|
| Integration |
ITP_INT006- Business Rules Engine
|
STD INT006A
| 12/12/2022
|
|
Network |
ITP_NET001- Wireless LAN Technology
| STD_NET001A
| 04/08/2022
|
| Network |
ITP_NET002- Network Router and Switch Technology Standards
|
GEN NET002B
| 01/05/2024
|
Network
| ITP_NET003- RESCINDED
|
| 10/03/2023
|
| Network |
ITP_NET004- Internet Protocol Address Standards
|
OPD NET004A
| 01/05/2024
|
| Network |
ITP_NET005- Commonwealth External and Internal Domain Name Services (DNS)
|
OPD_NET005A
OPD-NET005B | 07/23/2022
|
| Network |
ITP_NET007- Cable/Satellite Television (CATV) Services |
| 11/07/2022
|
| Network |
ITP_NET008- Telecommunications Services for Commonwealth Business Partners
|
| 06/16/2022
|
| Network |
ITP_NET010- Commonwealth of Pennsylvania Satellite Services & Equipment Policy |
| 10/28/2022
|
| Network | ITP_NET016- RESCINDED
|
| 10/03/2023
|
| Network |
ITP_NET017-Network Timing Protocol
|
| 07/11/2024
|
| Network |
ITP_NET018- Commonwealth Metropolitan Area Network (MAN) and Internet Access | | 07/29/2022
|
| Network | ITP_NET019- Virtual Desktop Infrastructure
| | 12/21/2021
|
Platform
| ITP_PLT002 - Multi-Function Equipment Management Policy
|
OPD-PLT002A
| 12/21/2021
|
| Platform |
ITP_PLT005- Server Operating System Policy
|
STD-PLT005B
| 04/01/2024
|
| Platform |
ITP_PLT012- Use of Privately Owned Devices to Access IT Resources
| | 10/18/2021
|
| Platform |
ITP_PLT017- Desktop and Laptop Operating System Standards
| OPD-PLT017A
STD-PLT017C | 09/26/2023
|
| Platform | ITP_PLT018- Commonwealth of PA Centralized E-Mail Policy | | 08/29/2022
|
| Platform | ITP_PLT019- Web Server/Application Server Standards | STD-PLT019A
| 01/30/2023
|
Privacy
|
ITP_PRV001- Commonwealth of Pennsylvania Electronic Information Privacy Policy |
OPD_PRV001A
| 03/23/2018
|
Privacy
|
ITP_PRV002- Electronic Information Privacy Officer
|
OPD PRV002A | 11/18/2010 |
| Security | ITP_SEC000 - Information Security Policy
| OPD_SEC000B
| 07/18/2023
|
Security
|
ITP_SEC001- Enterprise Host Security Software Policy
|
| 09/09/2024
|
| Security |
ITP_SEC002- Internet Accessible Reverse-Proxy Servers and Services
| | 11/29/2023
|
| Security |
ITP_SEC003- Enterprise Content FIltering Standard
| | 09/09/2024
|
| Security |
ITP_SEC004- Enterprise Web Application Firewall
|
| 11/29/2023
|
| Security |
ITP_SEC005- Commonwealth Application Certification and Accreditation
| | 09/07/2023
|
| Security |
ITP_SEC006- Commonwealth of Pennsylvania Electronic Signature Policy
|
RFD-SEC006A
| 01/04/2024
|
| Security |
ITP_SEC007- Minimum Standards for IDs, Passwords, Sessions and Multi-Factor Authentication
| | 05/02/2024
|
| Security |
ITP_SEC008- Enterprise E-mail Encryption |
| 07/26/2023
|
| Security |
ITP_SEC009- Minimum Contractor Background Checks Policy
|
| 03/04/2024
|
| Security |
ITP_SEC010- Virtual Private Network
|
| 09/26/2023
|
| Security |
ITP_SEC011- Enterprise Policy and Software Standards for Agency Firewalls
|
| 07/26/2023
|
| Security |
ITP_SEC012- Commonwealth of PA System Logon Banner and Screensaver Requirements
|
| 11/29/2023
|
| Security |
ITP_SEC015- Data Cleansing Policy
|
OPD SEC015A
OPD_SEC015A_word
| 07/26/2023
|
| Security |
ITP_SEC016- Commonwealth of Pennsylvania - Information Security Officer Policy | | 12/01/2023
|
| Security |
ITP_SEC017- Credit Card Use for e-Government
| | 10/03/2023
|
| Security |
ITP_SEC019- Policy and Procedures for Protecting Commonwealth Electronic Data |
| 04/07/2023
|
| Security |
ITP_SEC021- Security Information and Event Management Policy
| | 03/04/2024
|
| Security |
ITP_SEC023- Technical Security Assessments Policy
| | 09/25/2023
|
| Security |
ITP_SEC024- IT Security Incident Reporting Policy
| | 04/07/2023
|
| Security |
ITP_SEC025- Proper Use and Disclosure of Personally Identifiable Information (PII)
|
| 04/07/2023
|
| Security |
ITP_SEC029- Physical Security Policy for IT Resources
|
| 05/14/2024
|
| Security |
ITP_SEC031- Encryption Standards
|
| 09/25/2023
|
| Security |
ITP_SEC032- Enterprise Data Loss Prevention (DLP) Compliance Standards
|
| 09/26/2023
|
Security
|
ITP_SEC034- Enterprise Firewall Rule Set
| | 09/09/2024
|
Security
| ITP-SEC035 Mobile Device Security Policy
| | 02/20/2024
|
| Security |
ITP_SEC038- Commonwealth Data Center Privileged User Identification and Access Management Policy
| | 04/25/2023
|
| Security |
ITP-SEC039 Keystone Login and Identity Proofing
|
| 04/28/2023
|
Security
| ITP-SEC040 Computing Services Provided by Service Organizations
| OPD-SEC040A
OPD_SEC040A word
OPD-SEC040B
OPD-SEC040C | 07/18/2023
|
Security
| ITP-SEC041 Commonwealth IT Resource Patching Policy
(FORMERLY ITP-SYM006)
| OPD-SEC041A
OPD-SEC041A word
| 12/01/2023
|
|
Software |
ITP SFT000- Software Development Life Cycle (SDLC) Policy
|
| 08/15/2018
|
| Software | ITP_SFT001 Software Licensing | OPD-SFT001A
OPD-SFT001B
OPD-SFT001B_word
OPD-SFT001C
| 11/27/2023
|
| Software |
ITP_SFT002 Commonwealth of PA Design Standards
| STD-SFT002B
| 01/04/2024
|
| Software | ITP_SFT003- Geospatial Enterprise Service Architecture
| | 02/22/2017 |
| Software |
ITP_SFT004 Geospatial Information Systems (GIS)
| STD-SFT004A
| 11/19/2021
|
| Software | ITP_SFT005- Managed File Transfer (MFT)
| STD-SFT005A
| 07/24/2024
|
| Software |
ITP_SFT006- Internet Browser Policy
|
STD-SFT006A
| 04/25/2023
|
Software
| ITP-SFT007 - Office Productivity Policy
| STD-SFT007A
| 05/05/2023
|
| Software |
ITP SFT008- Enterprise Resource Planning (ERP) Management |
| 01/20/2023
|
| Software |
ITP SFT009- Application Development | | 05/09/2022
|
| System Management |
ITP_SYM003- Off-Site Storage for Commonwealth Agencies | | 12/20/2010 |
| System Management |
ITP_SYM004- Policy for Establishing Alternate Processing Sites for Commonwealth Agencies |
OPD SYM004A
OPD SYM004B | 05/22/2012 |
| System Management |
ITP_SYM008- Virtualization Policy
|
| 02/24/2022
|
System Management
| ITP_SYM010- Enterprise Change Management Maintenance Policy
| OPD-SYM010A
| 07/23/2024
|
Telecommunications
| ITP_TEL001- Commonwealth Enterprise Telecommunications
| OPD_TEL001A
| 06/10/2024
|