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IT Policies, Standards & Procedures

IT Policy
Department of Technology, Management and Budget

IT Policies, Standards & Procedures

IT POLICIES, STANDARDS & PROCEDURES (PSP)

Information technology (IT) Policies document the Department of Technology, Management & Budget's (DTMB) authority to establish Standards and Procedures in the specified areas. They represent a portion of the Administrative Guide to State Government (Ad Guide), which is used by state of Michigan employees in the course of conducting business. The Ad Guide, published and maintained in an electronic form on the DTMB public website, presents the major processes through which state government operates.

Policies

IT PSP Framework and Stakeholders

The IT PSP Framework illustrates the umbrella policies governing IT standards and procedures and the stakeholders who develop, review and approve those documents. The document below links to the 10 high-level policies covered by the framework.

Program Objective

To develop a comprehensive set of IT Policies, Standards and Procedures (PSP) so that DTMB operates with sound business principles and is in compliance with all audits and state and federal regulations.

IT PSP Framework and Stakeholders

Feedback and Questions

Report comments, problems or questions regarding the IT PSPs to:

Susie Pratt
DTMB Office of Performance Management
Lewis Cass Building, First Floor South, 320 S. Walnut
pratts1@michigan.gov

517-284-7090

Revisions to IT PSPs

Drafts of proposed additions and revisions to IT Policies, Standards and Procedures.

To make revisions to IT Policies, Standards and Procedures (PSP), owners shall request the current ADA-compliant Word document from the IT PSP Coordinator. Owners shall show all revisions using Track Changes, obtain internal approvals, provide reasons for the revisions, and return to the IT PSP Coordinator via the DTMB-0036 IT PSP Request. IT PSPs will be circulated to affected state agencies and departments as appropriate.