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Financial Policies

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University of Minnesota Policies

• [2.5.1] Public Access to University Information
• [2.5.2] Internal Access to University Information
• [3.9.1] Managing University Records Retention

Finance-related Acts and Policies

• Gramm-Leach-Bliley Act (GLBA) -
  http://process.umn.edu/groups/controller/documents/index/controller_glba.cfm
• General Information on Accepting Bankcards (credit cards) -
  http://process.umn.edu/groups/controller/documents/templates/osf_text.cfm?ProcessID=5&FlowchartID=78&Stepid=1

Financial Systems Support

• Financial Systems Security - http://www.fss.umn.edu/security.htm
• Security Awareness Program - http://www.fss.umn.edu/sec_access.htm
• Secure Office Practices - http://www.fss.umn.edu/security.htm
• Financial System Security FAQs - http://www.fss.umn.edu/sec_faq.htm

Records and Information Management

• Destruction of University Records
• Secure Data Deletion Standard

View other Security Requirements & Policies