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Please find the policies strengths and weaknesses, this is for an Audit report : Information Technology Policy Development and Approval Process Staff presents Initial draft

Please find the policies strengths and weaknesses, this is for an Audit report:

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Information Technology Policy Development and Approval Process Staff presents Initial draft Topical committee process Mandatory step Discretionary ste Comments Topical Committee reviews draft Comments Constituent groups provide input Comments IT Policy Council reviews draft Committees or constituents review draft Comments Comments VP/CIO reviews draft General Counsel reviews draft University administration or others review draft VP/CIO approves or disapproves policy

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