DATA MANAGEMENT POLICY
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1 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr 2012 DATA MANAGEMENT POLICY SUMMARY OF PRINCIPAL CHANGES Gnrl ns Doumnt upt wt t rom 1 Sptmr 2012 to norport t Unvrsty s rvs ntrnl mnmnt strutur. (Amnmnts to vrson 03.1, UPR IM12 r sown n tls.) Strutur 1 INTRODUCTION 2 DEFINITIONS t Dt Dtonry Dt Mnmnt Frmwork t qulty Dtst Dt Stwr Dt Exprt Dt Usr Inormton Inormton systm 3 SCOPE 4 POLICY 5 DATA MANAGEMENT STANDARDS Unvrsty Intrnl Lmt Ass Pul Ass 5.2 Dt Stwrs 5.3 Dt Exprts 5.4 Dt Usrs 5.5 Dt 6 DATA MANAGEMENT FRAMEWORK Dt Mnmnt Frmwork 6.3 Dt Ownr 6.4 C Inormton Or 6.5 Dt Stwrs 6.6 Dt Exprts 6.7 Dt Usrs 7 RESEARCH DATA 7.4 Dt Stwr - rsr t 8 REVIEW ARRANGEMENTS 1 Appnx I, UPR IM12 Assn Dt Rsponslts Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 1/9
2 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr INTRODUCTION 1.1 T Unvrsty oprts n n nrsnly omplx, t-ornt, nvronmnt w rqurs t tv ollton, mnmnt, nlyss n ssmnton o t. T t nrt n l y t Unvrsty r ky ssts tt must mn orrtly to unrpn Unvrsty strt vlopmnt, ssntl untons n m ntrty. 1.2 Ts oumnt: provs orport rmwork wt n rols n rsponslts or t ollton, qulty, stor, surty, mntnn n ssmnton o nsttutonl t; s s ts ss t Ky Prnpls st out n UPR IM02 2 ; s n pprov y t C Exutv s Group n s tv rom 14 Jun ; v soul r n onjunton wt UPR IM02 2 n UPR IM11 3 n t ollown rlt rultory oumnts: UPR IM01 4 ; UPR IM03 5 ; UPR IM04 6 ; UPR IM08 7 ; UPR IM09 8 ; UPR IM10 9 ; UPR IM11 10 ; UPR CA04 11 n UPR RE (Not or un: Otr rlt oumnts nlu Unvrsty Gun or Mnn Prsonl n Conntl Inormton, St Computn Gu, n Unvrsty nstrutons or ownlon n usn TruCrypt nrypton.) 2 DEFINITIONS 2.1 For t purposs o ts oumnt t ollown ntons wll pply: t : stnt unts o normton su s ts, numrs, lttrs, symols, usully ormtt n sp wy, stor n ts n sutl or prossn y omputr; Dt Dtonry : l tt ns t s ornston o ts, ontnn lst o ll ls n t ts, t numr o rors n l n t nms n typs o l; Dt Mnmnt Frmwork : t ornstonl strutur n pl to mn t Unvrsty s t ssts (ston 6, rrs); C Exutvs Group, 26 Aprl 2010 UPR IM11 Rors Mnmnt n t Arvn n Rtnton o Prm Doumnts n Busnss Rors UPR IM01 Computr Ntworks, Surty o Inormton Systms n t Protton o Inormton Systms rom Computr Vruss UPR IM03 Inormton Surty Poly UPR IM04 Intrnt/Intrnt Bs Inormton Systms UPR IM08 Dt Protton UPR IM09 From o Inormton UPR IM10 Prvy Poly UPR IM11 Rors Mnmnt n t Arvn n Rtnton o Prm Doumnts n Busnss Rors UPR CA04 Commrl Atvts UPR RE02 Rsr Msonut Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 2/9
3 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr t qulty : t ury, ompltnss, vlty n urrny o t t; Dtst : n ollton o t wt ommon lmnts rlt to sp unton; Dt Stwr : T H o t Strt Busnss Unt or otr Or rsponsl on l o t Unvrsty or t ollton, mnmnt n us o t; Dt Exprt : t prson rsponsl or t oprtonl mnmnt n prossn o t t n n normton systm wo s tl knowl n xprn n t oprtonl mnmnt n us o sp Dtsts n tr struturs, ptur, mnstrton, prossn n rportn; Dt Usr : n nvul utors to ss n us t; Inormton : t omn n pross nto mnnul orm; Inormton systm : 3 SCOPE omputr systm us to tr, stor, strutur, sur, pross, omn n ltr t nto normton n tt mks tt normton vll on tm n n usul orm or usrs n nsttutonl rqurmnts. 3.1 T Unvrsty s Dt Mnmnt Poly ppls to: v v v t, n ll ts orms, rqur or t mnmnt n mnstrton o t Unvrsty n t onut o ts work, wtr t t r ptur n ss rom onmpus or o-mpus lotons; ll Unvrsty o Hrtorsr tvts; nvul Mmrs o t Unvrsty (UPR GV06 13, rrs); t Unvrsty s wolly-own susry ompns n tr wolly-own susrs sujt to t pprovl o tr rsptv Bors o Drtors; ollortv tvts unrtkn wt Prtnr Ornstons; t mnmnt o rsr t. (Not or un: T Dt Mnmnt Poly (UPR IM12) os not pply to oumnt mnmnt or w t Unvrsty s vlop sprt poly (UPR IM11 10, rrs).) 13 UPR GV06 Mmrsp o t Unvrsty Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 3/9
4 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr POLICY 4.1 All t rt or own y t Unvrsty, ts wolly-own susry ompns n tr wolly-own susrs, r t proprty o t Unvrsty o Hrtorsr Hr Euton Corporton n r rr s orport ssts. (Nots or un: o o Ts t nlu, ut r not lmt to, t rltn to mnmnt n mnstrton n to t onut o t Unvrsty s usnss. Altou rsponslty or rsr t my vst lswr, t soul not tt ts poly n t prnpls n stnrs tt t ns lso pply to t mnmnt n us o rsr t (ston 7, rrs). ) 4.2 T Unvrsty ronss t vlu o t s n nsttutonl rsour n onsrs tt vlu to nrs trou t wspr n pproprt us o t n y vrtu o t qulty. 4.3 T Unvrsty onsrs t vlu o t to mns trou msus, msntrprtton or unnssry ss rstrtons. 4.4 Ass to t wll rnt to Dt Usrs or ll ltmt Unvrsty purposs, sujt to ny lmt ss rstrtons tt my trmn rom tm-to-tm t t solut srton o t Unvrsty. (Not or un: Dt ss s trmn on l o t Unvrsty y t C Inormton Or.) 4.5 T Unvrsty s ommtt to t Dt Mnmnt Stnrs st out n ston 5 o ts oumnt. 5 DATA MANAGEMENT STANDARDS 5.1 T Unvrsty torss n trmns t ss s ollows: Unvrsty Intrnl Dt tors s Unvrsty Intrnl my ss y ll Dt Usrs, wtout rstrton. (Not or un: Unvrsty Intrnl s t ult tory or ll t.) Lmt Ass At t solut srton o t Unvrsty, sp t my tors s Lmt Ass. Dt wll tors s Lmt Ass y t C Inormton Or n lt o rommntons rom Dt Stwrs n, wr pproprt, ll n otr v. (Not or un: T rouns or torsn t s Lmt Ass nlu, ut r not lmt to, prsonl prvy, ll rqurmnts, ommrl onntlty, surty, xtrnlly mpos onstrnt or otr rons oo rson.) Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 4/9
5 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr Pul Ass Dt w, t t solut srton o t Unvrsty, r trmn, to mttr o pul ror n n, tror, m rly vll, wtout rstrton, r tors s Pul Ass. 5.2 Dt Stwrs Dt wll tors s Pul Ass y t C Inormton Or n t lt o rommntons rom Dt Stwrs, From o Inormton rqurmnts n, wr pproprt, ll n otr v. (Ston 6.5, lso rrs.) Evry t sour n Dtst must v snt Dt Stwr Dt Stwrsp o Dtst wll lt to t H o Strt Busnss Unt or otr Or wt prmry rsponslty or t Unvrsty oprtons to w t Dtst rlts A Dt Stwr s rsponsl or t t qulty, surty n vllty o t t or w or s s Dt Stwr. 5.3 Dt Exprts (Ston 6.7, rrs.) Dt Exprts r rsponsl or n ountl to t rlvnt Dt Stwr or: t oprtonl mnmnt o t ssn nsttutonl t n ts ntrty; pplyn Unvrsty t mnmnt stnrs n prours; tv lson wt t tnl xprts rsponsl or t rpostors wr t t r stor n or t ppltons n rportn systms or us o t t; t nlyss; provn mnmnt normton to support Unvrsty son-mkn; xtrnl rportn rqurmnts; rsolvn qurs; mplmntn r t rtnton rtr n rvn pols; mkn t Dt Dtonry unrstnl to usrs. 5.4 Dt Usrs (Ston 6.8, lso rrs.) Sujt to ny t ss rstrtons trmn on l o t Unvrsty y t C Inormton Or, prmsson to ss t wll rnt to: ll st or ltmt Unvrsty purposs n otr nvuls, wr r, ollown t onut o Unvrsty Dt Ass Autorston pross Dt Usrs r rqur to: ss n us t only n tr onut o Unvrsty usnss; ss only t t n to rry out tr Unvrsty work; rspt t onntlty n prvy o nvuls wos rors ty my ss; osrv ny tl, ommrl, surty or otr rstrtons trmn y t Unvrsty tt pply to t t to w ty v ss; omply wt ll rlvnt ll rqurmnts; omply wt t Dt Mnmnt Stnrs (ston 5, rrs); work wtn t lmts o t t ss tt ty v n rnt. Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 5/9
6 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr Dt Dt: j k must rly vll to ll Dt Usrs wt ltmt Unvrsty usnss n trou sly ssl w-s ntrs; must stor n n ol Unvrsty t rpostory r wt t C Inormton Or (or nomn); soul n onsstntly ross t Unvrsty; lmnt nms, ormts n os must onsstnt ross ll rpostors n normton systms tt us t t n onsstnt wt ny r Unvrsty stnrs; soul, wrvr possl, ptur or ntr on only; struturs must unr strt n ontrol so tt usnss n systm mpltons o ny n n proprly mn; or t ptur, vlton n prossn soul, wrvr possl, utomt; uptn prosss soul stnr ross t Unvrsty n ts systms; soul ror n n utl n trl mnnr n n orn wt ny r n ontrol prosss; soul not uplt unlss uplton s solutly ssntl n s t pprovl o t rlvnt Dt Stwr; n su ss, on sour must lrly nt s t mstr n tr must roust pross to nsur ops r not mo n r kpt n stp wt t mstr sour; xn protools twn t rpostors must unr strt n ontrol so tt usnss n systm mpltons o ny n n proprly mn Arrnmnts or t stor n us o lmt ss t n ny tr prty us o t t must onorm to Unvrsty Dt Surty Gun (Appnx II, UPR IM12 14, rrs) Wnvr possl, ntrntonl, ntonl or nustry stnrs or ommon t mols must opt. Wn ts s not possl, nsttutonl stnrs wll trmn. 14 Appnx II, UPR IM12 Dt Surty Gun Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 6/9
7 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr DATA MANAGEMENT FRAMEWORK T ollown strutur orms n nsttutonl Dt Mnmnt Frmwork, t purpos o w s to nsur t r onsstnt, o oo qulty n vll or us y Dt Usrs. 6.2 Dt Mnmnt Frmwork Dt Ownr Unvrsty o Hrtorsr Hr Euton Corporton C Exutv s Group C Inormton Or Dt Exprt Dt Stwr Dt Usr Dt Inormton Systm Inormton 6.3 Dt Ownr T Unvrsty o Hrtorsr Hr Euton Corporton. 6.4 C Inormton Or T C Inormton Or s rsponsl: j to t V-Cnllor, trou t C Exutv s Group, or t own n mn y t Unvrsty o Hrtorsr Hr Euton Corporton; or t mnmnt poly, stnrs n prours; or t Unvrsty s t mol, ts promoton n ts mplmntton; or montorn n rvwn t tvnss o t mnmnt poly, stnrs n prours; ormultn t mnmnt poly n stnrs or t pprovl o t C Exutv s Group; vsn t C Exutv s Group on tr mplmntton; stlsn prours or t mnmnt o n ss to t; ovrsn t mplmntton o n ompln wt t mnmnt poly, stnrs n prours; jutn on ny sputs tt my rs rom tm-to-tm; n onjunton wt Dt Stwrs, rvwn nnully, t Dt Mnmnt Poly (UPR IM12). 15 Appnx I, UPR IM12 Assn Dt Rsponslts Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 7/9
8 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr Dt Stwrs Dt Stwrs r rsponsl or n ountl to t C Inormton Or or: j k t mnmnt o t ssn nsttutonl t; o-ornton o t ssot Dt Exprts; t ollton n uptn o t ssn nsttutonl t; rommnn ns to nsttutonl t mnmnt poly n prours; t qulty; t mplmntton o Dt Mnmnt Stnrs n prours; t promoton o t mnmnt o Unvrsty t s vtl orport rsour; unrstnn n promoton o t vlu o t or Unvrsty-w purposs n ltton o t srn n ntrton; utorston n mnmnt o ny tr prty us o t t n orn wt Unvrsty pols n prosss; lson wt otr Dt Stwrs s rqur; vsn n rportn on t mnmnt ssus to t C Inormton Or. 6.6 Dt Exprts Dt Exprts r rsponsl or n ountl to t rlvnt Dt Stwr or: t oprtonl mnmnt o t t ssn to tm n ts ntrty; pplyn Unvrsty t mnmnt stnrs n prours; tv lson wt t tnl xprts rsponsl or t rpostors wr t t r stor n or t ppltons n rportn systms or us o t t; t nlyss; provn mnmnt normton to support Unvrsty son-mkn; xtrnl rportn rqurmnts; rsolvn qurs; mplmntton o r t rtnton rtr n rvn pols; mkn t Dt Dtonry unrstnl to usrs. 6.7 Dt Usrs Dt Usrs r rsponsl or n ountl to tr mnrs or: nsurn tr us o t t ompls wt ts poly (UPR IM12) n ll rlt stnrs n prours; or ll t ss m trou tr usr ount n t susqunt us n struton o t t; ntyn ny potntl prsonl onlts o ntrst rsultn rom t utors t ss rnt to tm trou tr usr ount (nlun potntl onlts o ntrst wr t t usr s ot mmr o st n stunt o t Unvrsty) n or skn v rom t rlvnt Dt Stwr; or otnn prmsson rom t Dt Stwr or us o t t or mrktn mpns or otr ontt lst purposs; or ontrutn to t ury n ntrty o t t trou t tmly orrton n uptn o t wr utors to o so n or otr t, trou tmly notton to t rlvnt Dt Stwr Dt usrs must: not slos tr usr lon ount psswor to nyon; not us t or tr own prsonl n or or t n or prot o otrs; not ss t or prsonl usnss purposs or prsonl ntrst; not slos t to unutors prsons or to ny tr prty wtout t onsnt o t rlvnt Dt Stwr; Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 8/9
9 Dt Mnmnt Poly Vrson 04.0, UPR IM12 Etv: 2 Mr R-ssu: 1 Sptmr 2012 not slos t out n nvul to notr prson, rrlss o tt prson s rltonsp wt t nvul onrn, wtout t onsnt o t nvul onrn n/or wtout t onsnt o t rlvnt Dt Stwr; prsnt t t urtly n ojtvly n ny us tt s m o t. 7 RESEARCH DATA (Appnx III, UPR IM12 16, rrs.) 7.1 Dt mnmnt s n ssntl n ntrl prt o t rsponsl onut o rsr. 7.2 T Unvrsty s rsponsl or: nsurn tv t mnmnt to mt ntrnl n xtrnl rqurmnts, nlun nln t r-us o rsr t n rly vll pul ss to rsr t outputs n orn wt ntonl n unn oy pols; rtnton o rsr t n sunt tl or n pro to nl pproprt rsponss to ny qustons out ury, utntty, prmy n ompln wt ll n rultory rqurmnts ovrnn t onut o rsr; or supportn nvstton nto ny lltons o msonut or rultory r (UPR RE02 17, rrs). 7.3 Ts poly n t prnpls n stnrs tt t ns lso pply to t mnmnt n us o rsr t. 7.4 Dt Stwr - rsr t For t purposs o rsr t, t Prnpl Invsttor or r quvlnt rol (su s t Prnpl Suprvsor o Rsr Stunts) sll ull t rol n rsponslts o t Dt Stwr or t purposs o t ollton, mnmnt n rtnton o rsr t. (Not or un: For urtr normton rr to Unvrsty Gu to Rsr Dt Mnmnt (Appnx III, UPR IM12 16, rrs).) 8 REVIEW ARRANGEMENTS Ts Dt Mnmnt Poly (UPR IM12) n t rrnmnts or ts mplmntton wll rvw nnully y t C Inormton Or n onjunton wt t Dt Stwrs. P E Wtrs Srtry n Rstrr Sn: 1 Sptmr Appnx III, UPR IM12 Unvrsty Gu to Rsr t Mnmnts UPR RE02 Rsr Msonut Unvrsty Pols n Rultons (UPRs) Unvrsty o Hrtorsr Hr Euton Corporton (2012) IM12-Dt Mnmnt Poly-v04.0.o 9/9
DATA MANAGEMENT POLICY. SUMMARY OF PRINCIPAL CHANGES General changes None for amendments in this revision, refer to Appendix II, UPR IM16.
Dt Mnmnt Poly Vrson 03.0, UPR IM16 (prvously UPR IM12) Etv: 2 Mr 2011. R-ssu: 1 Sptmr 2015 DATA MANAGEMENT POLICY SUMMARY OF PRINCIPAL CHANGES Gnrl ns Non or mnmnts n ts rvson, rr to Appnx II, UPR IM16.
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