University SAPs and Rules

Texas A&M Rules and Standard Administrative Procedures that relate to information technology are listed below. 

Texas A&M University Rules

• 21.99.10.M1 - Software Licensing
• 29.01.99.M1 - Security of Electronic Information
  
• 29.01.99.M2 - Rules for Responsible Computing
• 29.01.99.M3 - Incidental Computer Use
• 29.01.99.M4 - Web Accessibility and Usability
• 32.01.99.M1 - Complaint Procedures for Electronic Information
• Student Rules, Appendix V

Texas A&M University Standard Administrative Procedures:

• 29.01.99.M1.01 - Guidelines on Network Scanning
• 29.01.99.M1.02 - Acceptable Use
• 29.01.99.M1.03 - Account Management
• 29.01.99.M1.04 - Administrator/Special Access
• 29.01.99.M1.05 - Authorized Software
• 29.01.99.M1.06 - Backup Recovery
• 29.01.99.M1.07 - Change Management
• 29.01.99.M1.08 - Email Use
• 29.01.99.M1.09 - Incident Management
• 29.01.99.M1.10 - Internet/Intranet Use
• 29.01.99.M1.11 - Intrusion Detection
• 29.01.99.M1.12 - Network Access
• 29.01.99.M1.13 - Network Configuration
• 29.01.99.M1.14 - Password/ Authentication
• 29.01.99.M1.15 - Physical Access
• 29.01.99.M1.16 - Portable Computing
• 29.01.99.M1.17 - Privacy
• 29.01.99.M1.18 - Security Monitoring
• 29.01.99.M1.19 - Security Awareness and Training
• 29.01.99.M1.20 - Server Hardening
• 29.01.99.M1.21 - System Development and Acquisition
• 29.01.99.M1.22 - Vendor Access
• 29.01.99.M1.23 - Malicious Code
• 29.01.99.M1.24 - Notification of Unauthorized Disclosure of Sensitive Personal Information
• 29.01.99.M1.25 - Use of Peer-to-Peer File Sharing Software
• 29.01.99.M1.26 - Information Security Risk Assessment Reviews
• 29.01.99.M1.27 - Exclusions from Required Risk Mitigation Measures
• 29.01.99.M1.29 - Data Classification and Protection
• 29.01.99.M1.30 - Information Resources - Wireless Access
• 29.01.99.M4.01 - Web Accessibility and Usability Procedures 

Employees of the A&M System are required to report factual information suggestive of fraudulent, wasteful or abusive activities that may involve the System or any of its members. To report such activities, employees can call the A&M System Risk & Misconduct Hotline at 1.888.501.3850 or submit a report via the Internet at the System’s Risk & Misconduct Hotline. Employees can also call the State Auditor’s Office at 1.800.892.8348 or submit a report via the Internet at http://sao.fraud.state.tx.us.

Last Updated: Wed, Sep 23, 2009