Purpose and Scope: The purpose of this policy is to maintain an adequate level of security and information integrity to protect Midwest Furry Fandom ("MFF") and its business unit's data and information systems from unauthorized access, use and information disclosure. This policy defines the rules necessary to achieve this protection and to ensure a secure and reliable operation of MFF information systems. All systems, compute resources, services and email for which MFF exercises administrative control are included in this policy, whether hosted by MFF or contracted to a third party. While particularly applicable toward individuals with credentials allowing access to MFF systems, networks, software, information, and datasets, this policy applies to any staff, agent, consultants or contractors with access to, or provided, information not generally accessible to the general public. Policy: In general, accounts shall be used solely for activities within the scope of an individual's roles and responsibilities. Only authorized users are granted access to information systems, and users are limited to specific defined, documented and approved applications and levels of access rights. Computer and communication system access control is to be achieved via user IDs that are unique to each individual user to provide individual accountability. Individuals are prohibited from gaining access to, or using, a computer system without proper authorization granted through the MFF corporate leadership structure, sharing accounts, or in any way damaging, altering, or disrupting the operations of these systems. Individuals shall not attempt to circumvent system security without the explicit permission of the owner of that system. Definitions: - Non-public Information is defined as any information that is inaccessible without credentials or explicit written permission by the Data Owner, and not published to the general public.
- Restricted Information is defined as any information inaccessible without specific permissions beyond the basic (default) access level for the application or system. This information includes, but is not limited to, Personally Identifiable Information (PII), contracts, security logs (operational, computing, or otherwise), proprietary data, attendee records and personnel records.
Prohibited Uses: Staff may not use MFF resources for any unofficial purposes. Specifically prohibited activities include: - Setting up personal businesses.
- Sending chain letters.
- Transmitting unsolicited commercial or advertising material
- Disclosing Midwest Furry Fandom’s confidential information and messages without authorization.
- Distributing, disseminating, or storing any materials that are discriminatory, obscene, or illegal.
- Distributing, disseminating, or storing or any materials that might be considered indecent, pornographic, offensive, or abusive unless directly related to official Midwest Furry Fandom business such as Midwest FurFest dealer’s room, art show, or artist alley activities.
- Conducting personal attacks on others or take actions that violate Midwest Furry Fandom, Inc.’s anti-harassment policy.
- Violating Midwest Furry Fandom, Inc.’s or any third party’s copyrights, trademarks, or other intellectual property rights.
- Gaining unauthorized access to or making unauthorized use of FurFest.org or any third party’s computer system.
- Publishing unsolicited personal views on social, political, religious or other non-business related matters.
- Undertaking deliberate activities that waste staff effort or networked resources.
- Distributing computer viruses or malware
Appropriate Access of Non-Public Information: The bulk of information found on MFF systems and resources are classified non-public. Such information may be freely accessed and shared by, and among, all active staff and approved individuals. Non-Public Information shall not be disclosed, shared, published or released without written permission from corporate management, or convention leadership at the department director level or above. Appropriate Access of Restricted Information: Access to Restricted Data must be approved by the designated Data Owner. Restricted data shall not be disclosed, shared, published or released to any party not specifically approved by the Data Owner. Copies of Restricted Information shall not be retained on non-MFF systems without approval of the Data Owner. Processing Restricted Information should not be performed on non-MFF systems when at all possible. When such workflows are required, users shall securely remove Restricted Information from non-MFF systems at the conclusion of the workflow. Financial data must be protected in accordance with all applicable PCI DSS Requirements. Determining Access Approval: In Confluence, approved individuals may be determined by using the padlock button (or additionally the "Access" button, if available) on the toolbar; other systems and applications vary. Monitoring. No warranty of privacy, express or implied, is conveyed. Any data may be inspected or examined in MFF accounts and systems. e-mail accounts are not personal, and there is no right to privacy associated with their use. Inappropriate Systems Use or Information Disclosure: Inappropriate use, disclosure, retention, copying or other mishandling of non-public and restricted information may result in dismissal and/or pursuit of civil remedies by MFF. Agreement: I understand and shall comply with the terms and conditions of this policy. I further understand administrative access (access levels beyond that of a normal user) requires an express additional agreement prior to receiving or using administrative credentials. |