Acceptable Use Policy (AUP)
An acceptable use policy (AUP) is a code of conduct that states permitted uses of IT resources.
- E.g.,
- govern how employees use equipment and services
- ISP enforcing a fair use policy governing usage of its Internet access services
- implement regulatory compliance requirements as logical controls or notices
- lists prohibited actions
- states the consequences for violating the acceptable use rules
- including:
- details regarding how compliance is monitored
- require employees to acknowledge their comprehension via signature
- including:
- typically address
- browsing behavior
- appropriate content
- software downloads
- and handling sensitive information
- goal of an AUP
- ensure users do not engage in activities that could harm the organization or its resources
AUP Terms
General AUP Terms
- IT resources are provided for business use only
- Employees must use IT resources and data on them for business purposes only
- Employees must not tamper with IT resources or data on those resources
- Employees should not access any data they do not have a business reason to see
- No personal use of organizational IT resources is allowed
- Do not use IT resources to circumvent security measures
- IT resources may be monitored to ensure employee compliance
- Use of IT resources is evidence of the employee’s consent to the terms of the AUP
Email and Internet Terms
- Do not send email with sensitive organization information to external recipients
- Do not send email with sensitive organization information to internal recipients unless they have a business need to have that information
- Do not send email with offensive text, pictures, or links to offensive websites
- Content is offensive if it is demeaning based on race, gender, national origin, disability, religion, or politics
- Do not open email attachments from unknown senders
- Do not open email messages with unexpected attachments
- Do not click on embedded links in an email from unknown senders
- Do not download files from the internet without permission from a business supervisor and the information security department
- Do not use file-sharing applications or services without permission from a business supervisor and the information security department
- Do not use IT resources to access the internet to view offensive material
- Do not use IT resources to access the internet to visit social networking sites
- Do not use IT resources for online shopping or any other personal activity
- Do not use IT resources to engage in activity that violates the law
Mobile Device Terms
- Mobile devices that are used to access organizational resources or data must be password protected
- Mobile devices (whether provided by the organization or purchased by an employee and used for business purposes) must not store sensitive organizational information
- Employees must immediately report the loss of a mobile device used to access organizational resources