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PE-17 Alternate Work Site

Description

Identifies roles, responsibilities, and requirements for establishing alternate work sites.

Applicability

  • This Control applies to all Texas A&M information resources. The intended audience for this Control includes all owners and custodians of information resources, as well as managers and employees.

Implementation

  • 1 - Alternate Work Location Guidelines shall guide managers in determining and documenting the alternate work sites allowed for use by employees.

  • 2 - Employees shall comply with the relevant Standard Administrative Procedures, security controls related to alternate work sites.

  • 3 - Information resource custodians shall maintain sufficient management of information resources used at alternate work sites in order to validate the effectiveness of required security controls.

  • 4 - Employees shall communicate with Technology Services in case of incidents.