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University Policy and Rules Office

Policy tracker

Policy Policy title Responsible office Status
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 Sr VP for Finance, Plan & Budgeting 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 and Privacy Controls VP UW-IT Responsible office drafting
9 APS XX.xx Digital Accessibility UW IT Responsible office drafting
10 APS 13.2 Organizational Resilience 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 UWHR Responsible office drafting
22 APS XX.xx 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
25 EO No. 55 University Health and Safety Programs: Policy and Responsibilities Executive Director, EH&S Responsible office drafting