SUNY PP - Policies & Procedures



Legal and Compliance
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         Bullet   Ethics
         Bullet   Fraud Reporting
         Bullet   HIPAA
         Bullet   Information Technology
         Bullet   Legal Proceeding Preparation/ E-Discovery
         Bullet   Liability (small claims)
         Bullet   Lobbying
         Bullet   Non-Discrimination
         Bullet   Prevention of Child Sexual Abuse
         Bullet   Procurement
         Bullet   Records/Meetings
         Bullet   Start-Up NY
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Name Related Docs Doc# Type Category Code (Key)
Compliance Program 6700 Policy AD,FI,LE
Contract Award Protest Procedure 7561 Procedure FI,LE
Discrimination and Sexual Harassment Complaint Procedure Details 6501 Procedure HR,LE
Enterprise Risk Management Program 7502 Policy AD,FI,LE
Information Security Policy 6900 Policy IS,LE
Information Security Resolution No. 2016-51 6900.1 Policy IS,LE
Internal Control Program 7500 Policy AD,FI,LE
Participation by Minority Group Members and Women (MWBEs) with Respect to State University of New York Contracts Details 7557 Procedure FI,LE
Procurement Lobbying Procedure for State University of New York Details 7552 Procedure FI,LE
Purchasing and Contracting - Procurement Details 7553 Procedure FI,LE
Revenue Contract 7551 Procedure FI,LE
SUNY Gender-Based Violence and the Workplace Policy 6508 Policy HR,LE
Sexual Harassment Response and Prevention Statement Details 6507 Policy HR,LE,ST
Sexual and Romantic Relationship Policy Details 6506 Policy HR,LE,ST
Utilization of NYS Preferred Sources 7565 Other_Requirement FI,LE

Category Codes Key
GO = Governance
AA = Academic Affairs
CC = Community Colleges
ST = Student Affairs
HC = Hospitals / Clinical Services
FM = Facility Management / Safety
HR = HR / Labor Relations
LE = Legal and Compliance
FI = Financial
IA = Internal Audit
PH = Philanthropy
AP = Affiliated Programs
RE = Related Entities
RS = Research
PO = Police
AT = Athletics
AD = Audit
PM = Protection of Minors
IS = Information Security
IT = Information Technology
EDI = Equity, Diversity and Inclusion
EM = Emergency Management
EN = Emergency Notifications