| 1 |
AO XX |
Information Security Delegations and Privacy Delegations |
VP UW-IT |
Executive office review |
| 2 |
AO No. 1 |
Business and Financial Affairs |
Sr VP Finance |
Executive office review |
| 3 |
AO NO. 9 |
The Executive Vice President for Finance & Administration |
Sr VP Finance |
Responsible office drafting |
| 4 |
APS 2.2 |
University Privacy Policy |
UW IT |
Responsible office drafting |
| 5 |
APS 2.3 |
Information Technology, Telecommunications and Networking Projects, and Acquisitions |
UW IT |
Responsible office drafting |
| 6 |
APS 2.4 |
Information Security and Privacy: Roles, Responsibilities, and Definitions |
UW IT |
Responsible office drafting |
| 7 |
APS 2.5 |
Information Security and Privacy: Incident Reporting and Management |
UW IT |
Responsible office drafting |
| 8 |
APS 2.6 |
Information Security Controls and Operational Practices |
VP UW-IT |
Responsible office drafting |
| 9 |
APS X.x |
Digital Accessibility |
UW IT |
Responsible office drafting |
| 10 |
APS 13.2 |
Ensuring Business, Academic, and Research Continuity (BARC) |
VP Campus Community Safety |
Executive office review |
| 11 |
APS 13.5 |
Security Cameras |
VP Campus Community Safety |
Responsible office drafting |
| 12 |
APS 37.2 |
Capital Planning and Space Stewardship |
Sr VP Finance |
Executive office review |
| 13 |
APS 38.1 |
Accounting |
Sr VP Finance |
Executive office review |
| 14 |
APS 38.2 |
Capital Expenditures and Fixed Assets |
Sr VP Finance |
Executive office review |
| 15 |
APS 38.3 |
Cash Management and Controls |
Sr VP Finance |
Executive office review |
| 16 |
APS 38.5 |
Financial Mgmt of Assts |
Sr VP Finance |
Executive office review |
| 17 |
APS 38.8 |
Misc Acct Recvble |
Sr VP Finance |
Executive office review |
| 18 |
APS 38.12 |
Payroll |
Sr VP Finance |
Executive office review |
| 19 |
APS 38.13 |
Procurement |
Sr VP Finance |
Executive office review |
| 20 |
APS 38.15 |
Sponsored Programs |
Sr VP Finance |
Executive office review |
| 21 |
APS 46.2 |
Affirmative Action Program |
UWHR |
Responsible office drafting |
| 22 |
APS X.x |
Administrative Organizational Change |
Sr VP Finance |
Executive office review |
| 23 |
EO No. 4 |
The Provost |
Provost’s Office |
Responsible office drafting |
| 24 |
EO No. 63 |
The Vice President for UW Information Technology and the Chief Information Officer |
VP UW-IT |
Executive Office review |
| 24 |
EO No. 56 |
Reporting Suspected Child Abuse or Neglect |
Compliance Services |
Executive Office review |
| 25 |
EO No. 55 |
University Health and Safety Progs: Policy and Responsibilities |
Executive Director, EH&S |
Responsible office drafting |
| 26 |
EO No. 28 |
Graduate Student Service Appointments |
Graduate School |
Responsible office drafting |
| 27 |
EO No. 33 |
Professional Leave |
Academic Personnel & Faculty |
Responsible office drafting |
| 28 |
EO No. 61 |
Research Misconduct |
Office of Research |
Responsible office drafting |
| 29 |
EO No. 53 |
Animal Use |
Office of Research |
Responsible office drafting |
| 30 |
APS 40.2 |
Designation of Classified and Professional Staff Employees Who Perform Essential Services |
UW Human Resources |
Responsible office drafting |
| 31 |
APS 46.8 |
Domestic Violence in the Workplace and Reasonable Accommodations and Leave Related to Domestic Violence, Sexual Assault, or Stalking |
UWHR |
Executive Office review |