Ethics
Fraud Reporting
HIPAA
Information Technology
Legal Proceeding Preparation/ E-Discovery
Liability (small claims)
Lobbying
Non-Discrimination
Prevention of Child Sexual Abuse
Procurement
Records/Meetings
Start-Up NY
| 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 |
|
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 |
|
7557 | Procedure | FI,LE |
| Procurement Lobbying Procedure for State University of New York |
|
7552 | Procedure | FI,LE |
| Purchasing and Contracting (Procurement) | 7553 | Procedure | FI,LE | |
| Sexual Harassment Response and Prevention Statement |
|
6507 | Policy | HR,LE,ST |
| Sexual and Romantic Relationship Policy
Forms |
|
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 |