NOTE: These Rules and SAP's must be reviewed in conjunction with related System Policies and System Regulations.

 

01. GOVERNANCE

(SAP) 01.01.01.L1.01 Development and Approval of TAMIU Rules and SAP's

02. ORGANIZATION OF SYSTEM

03. STATEMENTS OF MISSION AND OBJECTIVES

07. ETHICS

          07.03.01.L1 Political Campaign Events and Partisan Political Activities on TAMIU Property

08. CIVIL RIGHTS PROTECTIONS AND COMPLIANCE

09. LITIGATION AND ADMINISTRATION

10. INTERNAL AUDIT

         (SAP) 10.01.99.L1.01 Compliance Program

11. CENTERS, DEGREES, AND PROGRAMS

11.07.99.L1 Granting of Honorary Degrees

11.08.99.L1 Award of Posthumous Degrees

12. FACULTY

12.01.99.L1 Extension of the Tenure Probationary Period

13. STUDENTS

13.04.99.L1 Student Travel

(SAP) 13.04.99.L1.01 Student Travel

15. RESEARCH PROGRAMS

          (SAP) 15.01.01.L1.01 Indirect Cost Revenue Distribution

          15.01.03.L1 Financial Conflicts of Interest in Sponsored Research

          (SAP) 15.01.02.L1.01 Federal Procurement Integrity Act

          (SAP) 15.03.99.L1.01 Using Controlled Substances in Non-Clinical Educational and Research Activites

16. COMPLIANCE - GENERAL

17. INTELLECTUAL PROPERTY

18. ATHLETICS

          (SAP) 18.03.99.L1.01 Athletics Stipends for Conference Championships

21. GENERAL FINANCE

          (SAP) 21.01.02.L1.01 Payment Card Industry Data Security Standard (PCI DSS)

          (SAP) 21.01.02.L1.02 Procedures for Maintaining PCI DSS Compliance

          (SAP) 21.01.03.L1.01 Mileage Reimbursement vs. Car Rental

          (SAP) 21.01.03.L1.02 Accounts Payable Payment Disbursements

          (SAP) 21.01.05.L1.01 Physical Plant Service Rates

          (SAP) 21.01.12.L1.01 Food Purchases

          (SAP) 21.05.01.L1.01 Gifts, Donations, Grants and Endowments

21.99.10.L1  Software Licensing

(SAP) 21.99.09.L1.01 Access to University Property for Sales and Solicitation Purposes

22. ASSET MANAGEMENT

23. DEBT MANAGEMENT

24. RISK MANAGEMENT

24.99.01.L1 Security of Electronic Information Resources

(SAP) 24.01.06.L1.01 Camp and Programs for Minors (CPM)

(SAP) 24.01.99.L1.01 Travel Safety

(SAP) 24.01.99.L1.02 Van Safety

25. EXPENDITURE OF FUNDS

          (SAP) 25.99.99.L1.01 Communication Allowance Program

26. TUITION AND FEES

          (SAP) 26.01.99.L1.01 Student Fee Advisory Committee

27. FINANCIAL PLANNING AND BUDGETING

28. AUXILIARY ENTERPRISE, PRIVATIZATION, ETC.

29. INFORMATION RESOURCES

29.01.99.L1 Use of Information Resources and Facilities

(SAP) 29.01.99.L1.00 Definitions

(SAP) 29.01.99.L1.01 Acceptable Use

(SAP) 29.01.99.L1.02 Account Management

(SAP) 29.01.99.L1.03 Administrative/Special Access

(SAP) 29.01.99.L1.04 Application Development Security

(SAP) 29.01.99.L1.05 Backup

(SAP) 29.01.99.L1.06 Change Management

(SAP) 29.01.99.L1.07 Email Policy

(SAP) 29.01.99.L1.08 Incident Management

(SAP) 29.01.99.L1.09 Internet Use

(SAP) 29.01.99.L1.10 Intrusion Detection

(SAP) 29.01.99.L1.11 Network Access

(SAP) 29.01.99.L1.12 Network Configuration

(SAP) 29.01.99.L1.13 Password Policy

(SAP) 29.01.99.L1.14 Physical Access

(SAP) 29.01.99.L1.15 Portable Computing

(SAP) 29.01.99.L1.16 Information Resources Privacy

(SAP) 29.01.99.L1.17 Security Monitoring

(SAP) 29.01.99.L1.18 Security Training

(SAP) 29.01.99.L1.19 Server Hardening

(SAP) 29.01.99.L1.20 Authorized Software

(SAP) 29.01.99.L1.21 System Development and Acquisition

(SAP) 29.01.99.L1.22 Vendor Access

(SAP) 29.01.99.L1.23 Malicious Code

(SAP) 29.01.99.L1.24 Encryption

(SAP) 29.01.99.L1.25 Firewall

(SAP) 29.01.99.L1.26 Wireless Access

(SAP) 29.01.99.L1.27 Peer-to-Peer File Sharing Software

(SAP) 29.01.99.L1.28 Web Accessibility and Usability Procedures

(SAP) 29.01.99.L1.29 Student Information System Access

(SAP) 29.01.99.L1.30 Scheduled Maintenance

(SAP) 29.01.99.L1.31 Information Classification

(SAP) 29.01.99.L1.32 Personal Communication Devices on University Networks

(SAP) 29.01.99.L1.33 Network and Vulnerability Scanning

(SAP) 29.01.99.L1.34 Risk Assessment Guidelines

(SAP) 29.01.99.L1.35 Theft/Loss of Technology Equipment

(SAP) 29.01.99.L1.37 Clean Desk Policy

31. COMPENSATION AND BENEFITS

31.01.01.L1 Salary and Wage Administration

(SAP) 31.01.01.L1.01 Teaching by Full-Time Non-Faculty Employees

31.01.01.L2 Salary Increases not Awarded Through the Regular Budget Cycle 

31.01.01.L4 Temporary Salary Increases

(SAP) 31.01.07.L1.01 Direct Deposit of Payroll

31.01.08.L1 Merit Salary Increases

31.01.99.L2 Creating, Reclassifying, and Re-Titling Positions 

31.99.01.L1 Employees Registering as Students   

31.99.01.L2 Employee Position Classification and Pay Plan

31.99.08.L1 Criteria for Student Employment    

32. EMPLOYEE RELATIONS

32.01.02.L1 Complaint and Appeal Process for Non-Faculty Employees

(SAP) 32.01.02.L1.01 Complaint and Appeal Procedures

33. EMPLOYMENT, STANDARDS OF CONDUCT

33.01.01.L1 Political Campaign Events on University Property

33.04.99.L2 Use and Disposition of Electronic Communications

33.99.01.L1 Hiring Rules for Non-Faculty Positions

(SAP) 33.99.03.L1.01 Monitoring Non-Faculty Evaluations

33.99.14.L1 Criminal History Record Information - Employees and Applicants

(SAP) 33.99.99.L1.01 Separations of Employment

34. SAFETY OF EMPLOYEES AND STUDENTS

34.01.99.L1 Sexual Harassment

34.02.01.L1 Drug and Alcohol Abuse and Rehabilitation Programs

34.05.99.L1 Smoke-Free Campus

41. REAL PROPERTY

51. FACILITIES PLANNING AND CONSTRUCTION

60. RELATIONSHIPS WITH FINANCIAL SUPPORT ORGANIZATIONS

61. INFORMATION AND COMMUNICATIONS

          (SAP) 61.01.02.L1.01 Public Information

          (SAP) 61.99.01.L1.01 Shredding Expired Records