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# Title Date Creator
1 Access restrictions procedures. 3364-61-08.01 2008-05-01 Director of Public Safety
2 Access restrictions procedures. 3364-61-08.01 2008-05-01 Director of Public Safety
3 Alumni relations. 3364-55-05 Vice President for Advancement
4 Athletic facility rental and usage. 3364-35-14 Athletic Director
5 Authority of university law enforcement officers. 3364-61-07 2008-07-28 Chief of Police
6 Authority of university law enforcement officers. 3364-61-07 2008-07-28 Chief of Police
7 Business associate agreement. 3364-90-13 2010-11-15 Privacy Officer, Director of Health Information Management, Legal Purchasing
8 Campus visits by candidates for political office. 3364-5-15 2016-07-01 VP of Government Relations
9 Compliance incident reporting (non-patient). 3364-15-03 2008-08-01 Director of Internal Audit and Chief Compliance Officer
10 Confidentiality of patient information. 3364-15-10 2008-11-18 Chief Compliance Officer, Privacy Officer
11 Contract review and approval process. 3364-10-14 1994-12-19 Vice President and General Counsel
12 De-identifiable and re-identifiable health information, limited data set and data use agreements. 3364-90-05 2009-11-01 Privacy Officer, Director HIM, VP Human Resources, VP Information Technology
13 Deadly weapons restrictions. 3364-61-03 2008-07-28 Director of Public Safety; SLT
14 Deadly weapons restrictions. 3364-61-03 2008-07-28 Director of Public Safety
15 Detecting and preventing fraud, waste and abuse. 3364-15-02 2007-01-01 Director of Internal Audit & Chief Compliance Officer
16 Device and workstation policy. 3364-65-06 2017-01-12 Vice President, CIO/CTO
17 Device and workstation policy. 3364-65-06. 2017-01-12 Vice President, CIO/CTO
18 Electronic communication policy. 3364-65-07 2009-01-29 Vice President, CIO/CTO
19 Electronic communication policy. 3364-65-07. 2009-01-29 Vice President, CIO/CTO
20 Electronic signatures. 3364-15-16 2015-06-01 Executive Director of Internal Audit & Chief Compliance Officer

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