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Policy tracker

# Policy Policy title Responsible office Status
1 AO XX Information Security Delegations and Privacy Delegations VP UW-IT Executive office review
2 AO No. 1 Business and Financial Affairs Sr VP Finance Executive office review
3 AO NO. 9 Sr VP for Finance, Plan & Budgeting Sr VP Finance Responsible office drafting
4 APS 2.2 University Privacy Policy UW IT Responsible office drafting
5 APS 2.3 Information Technology, Telecommunications and Networking Projects, and Acquisitions UW IT Responsible office drafting
6 APS 2.4 Information Security and Privacy: Roles, Responsibilities, and Definitions UW IT Responsible office drafting
7 APS 2.5 Information Security and Privacy: Incident Reporting and Management UW IT Responsible office drafting
8 APS 2.6 Information Security and Privacy Controls VP UW-IT Executive office review
9 APS X.x Digital Accessibility UW IT Responsible office drafting
10 APS X.x Official International Travel Global Affairs Responsible office drafting
11 APS 13.2 Organizational Resilience VP Campus Community Safety Executive office review
12 APS 13.5 Security Cameras VP Campus Community Safety Responsible office drafting
13 APS 22.1 Tuition Exemption Program Sr VP Finance Responsible office drafting
14 APS 37.2 Capital Planning and Space Stewardship Sr VP Finance Executive office review
15 APS 38.1 Accounting Sr VP Finance Executive office review
16 APS 38.2 Capital Expenditures and Fixed Assets Sr VP Finance Executive office review
17 APS 38.3 Cash Management and Controls Sr VP Finance Executive office review
18 APS 38.5 Financial Mgmt of Assts Sr VP Finance Executive office review
19 APS 38.8 Misc Acct Recvble Sr VP Finance Executive office review
20 APS 38.12 Payroll Sr VP Finance Executive office review
21 APS 38.13 Procurement Sr VP Finance Executive office review
22 APS 38.15 Sponsored Programs Sr VP Finance Executive office review
23 APS 46.2 Affirmative Action UWHR Responsible office drafting
24 APS 46.3 Resolution of Complaints Against University Employees Compliance & Risk Policy proposal intake form submitted
25 APS 59.4 Technology Transfer CoMotion Executive office review
26 APS XX.XX Administrative Organizational Change Sr VP Finance Executive office review
27 EO No. 4 The Provost Provost’s Office Responsible office drafting
28 EO No. 27 Suspended Operation Policy VP Campus Community Safety Faculty senate review pending rescission
29 EO No. 31 Nondiscrimination and Affirmative Action Compliance & Risk Policy proposal intake form submitted
30 EO No. 36 Patent, Invention, and Copyright policy CoMotion Responsible office drafting
31 EO No. 51 Sexual Violence Elimination Compliance & Risk Policy proposal intake form submitted
32 EO No. 63 The Vice President for UW Information Technology and the Chief Information Officer VP UW-IT Executive Office review
33 EO No. 70 Compliance with Education Department Sexual Harassment Regulations Compliance & Risk Policy proposal intake form submitted
34 EO No. XX New EO for UW Tacoma President’s Office Responsible office drafting
35 EO No. XX New EO for UW Bothell President’s Office Responsible office drafting