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REMOTE ACCESS POLICY
Participation in a remote access program may
not be possible for every employee. Remote access is meant to be an alternative
method of meeting Office of Research needs. The Office of Research may
refuse to extend remote access privileges to any employee or terminate
a remote access arrangement at any time.
1.0 Purpose
The purpose of this policy is to define standards for connecting to UCSF Office of Research's network from any host. These standards are designed to minimize the potential exposure to UCSF Office of Research from damages, which may result from unauthorized use of UCSF Office of Research resources. Damages include the loss of sensitive or confidential data, intellectual property, damage to public image, damage to critical UCSF Office of Research internal systems, etc.
2.0 Scope
This policy applies to all UCSF Office of Research employees, contractors, vendors and agents with a UCSF Office of Research-owned or personally-owned computer or workstation used to connect to the UCSF Office of Research network. This policy applies to remote access connections used to do work on behalf of UCSF Office of Research, including reading or sending email and viewing intranet web resources.
Remote access implementations that are covered by this policy include, but are not limited to, dial-in modems, frame relay, ISDN, DSL, VPN, SSH, and cable modems, etc.
3.0 Policy
3.1 General
- It is the responsibility of UCSF Office of Research
employees, contractors, vendors and agents with remote access
privileges to UCSF Office of Research's UCSF network to ensure that their
remote
access connection is given the same consideration as the user's
on-site connection to UCSF Office of Research.
- General access to the Internet for recreational
use by immediate household members through the UCSF Office
of Research Network on personal computers is permitted for employees
that have flat-rate
services. The UCSF Office of Research employee is responsible
to ensure the family member does not violate any UCSF Office of Research
policies,
does not perform illegal activities, and does not use the access
for outside business interests. The UCSF Office of Research employee
bears
responsibility for the consequences should the access be misused.
- Please review the following policies for details
of protecting information when accessing the UCSF network via
remote access methods, and acceptable use of UCSF Office of Research's
network:
- Acceptable Encryption Policy
- Virtual Private Network (VPN) Policy
- Wireless Communications Policy
- Acceptable Use Policy
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3.2 Requirements
- Secure remote access must be strictly controlled.
Control will be enforced via password authentication or public/private
keys with strong pass-phrases. For information on creating
a strong pass-phrase see the Password Policy.
- At no time should any UCSF Office of Research employee
provide his or her login or email password to anyone, not even
family members.
- UCSF Office of Research employees and contractors
with remote access privileges must ensure that their UCSF Office
of Research-owned or personal computer or workstation, which
is remotely connected to UCSF
Office of Research's UCSF network, is not connected to any
other network at the same time, with the exception of personal
networks that are under
the complete control of the user.
- UCSF Office of Research employees and contractors
with remote access privileges to UCSF Office of Research's
network must not use non-UCSF Office of Research email accounts
(i.e., Hotmail, Yahoo,
AOL), or other external resources to conduct UCSF Office of
Research business, thereby ensuring that official business
is never confused with personal
business.
- Routers for dedicated ISDN lines configured for access
to the UCSF Office of Research network must meet minimum authentication
requirements of CHAP.
- Reconfiguration of a home user's equipment for the
purpose of split-tunneling or dual homing is not permitted
at any time.
- Frame Relay must meet minimum authentication requirements
of DLCI standards.
- Non-standard hardware configurations must be approved
by Remote Access Services, and IT group must approve security
configurations for access to hardware.
- All hosts that are connected to UCSF Office of Research
internal networks via remote access technologies must use the
most up-to-date anti-virus software, this includes personal
computers. Third party connections
must comply with requirements as stated in the Third Party Agreement.
- Personal equipment that is used to connect to UCSF
Office of Research's networks must meet the requirements of
UCSF Office of Research-owned equipment for remote access.
- Organizations or individuals who wish to implement
non-standard Remote Access solutions to the UCSF Office of
Research production network must obtain prior approval from
IT group.
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