Policy

Anti-virus/malware policy

Updated on 29 April 2020

Outlines the University’s approach to anti-virus/malware protection for its computing facilities

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Purpose

This policy outlines the University’s approach to anti-virus/malware protection for its computing facilities and provides the guiding principles and responsibilities to ensure the University’s anti-virus/malware objectives are met.

Scope

This policy is applicable across the University and applies to:

  • all individuals who have access to University information and technologies
  • all facilities, technologies and services that are used to process University information
  • all information processed, accessed, manipulated, or stored (in any format)by the University pursuant to its operational activities
  • Internal and external processes used to process University information
  • External parties that provide information processing services to the University

The policy will be communicated to users and relevant external parties.

Objectives

The University’s objectives for this policy are to:

  • safeguard the University’s information from security threats that could have an adverse effect on its operations or reputation
  • fulfil the University’s duty of care toward the information with which it has been entrusted
  • protect the confidentiality, integrity, availability and value of information through the optimal use of controls

Policy

  • The anti-malware software supplied and managed by the University must be installed, run, and kept up-to-date as a default position on all systems owned and built by the University.
  • All systems built and / or hosted by third parties that are used by the University must run anti-virus software.
  • To maintain the security of the network and protect the confidentiality, integrity, and availability of data within it, the University may monitor any system attached to the network for anti-virus software. The University may deny network access to any systems without up-to-date anti-virus software until the software is installed.

Legal and regulatory obligations

The University of Dundee has a responsibility to abide by and adhere to all current UK and EU legislation as well as a variety of regulatory and contractual requirements.

A non-exhaustive summary of the legislation and regulatory obligations that contribute to the form and content of this policy is provided in IT policies - relevant legislation.

Related policies will detail other applicable legislative requirements or provide further detail on the obligations arising from the legislation summarised below.

Responsibilities

The following bodies and individuals have specific information security responsibilities:

  • The University’s information technology department, UoD IT, is accountable for the effective implementation of this policy, and supporting information security rules and standards, within The University.
  • The Data, Records and Information Committee (DRIC) has executive responsibility for information security within The University. DRIC has responsibility for overseeing the management of the information security risks to the University's staff and students, its infrastructure and its information.
  • The Assistant Director, UoD IT (Infrastructure, Security and Research Computing) is responsible for establishing and maintaining The University’s cyber security management framework to ensure the availability, integrity and confidentiality of The University’s information. The Assistant Director will lead on the definition and implementation of the University’s cyber security arrangements and make judgement calls when situations arise that are not covered by the current cyber security management framework.
  • Users are responsible for making informed decisions to protect the information that they process. Users will familiarise themselves with the relevant policies governing the information and systems they access.

Supporting policies, codes of practice, procedures, and guidelines

Supporting policies have been developed to strengthen and reinforce this policy statement. These, along with associated codes of practice, procedures and guidelines are published together and are available for viewing on the University of Dundee website.

All staff, users, and any third parties authorised to access the University’ network or computing facilities are required to familiarise themselves with these supporting documents and to adhere to them in the working environment.

Compliance and breach of policy

The University shall conduct cyber security compliance and assurance activities, facilitated by the University’s cyber security staff to ensure cyber security objectives and the requirements of the policy are met. Wilful failure to comply with the policy will be treated extremely seriously by the University and may result in enforcement action on a group and/or an individual. If you have any questions or concerns about this policy please discuss them with your line manager.

Review and development

This policy, and supporting documentation, shall be reviewed and updated annually or more frequently when best practice or the legislative/regulatory environment changes to ensure that they:

  • remain operationally fit for purpose
  • reflect changes in technologies
  • are aligned to industry best practice
  • support continued regulatory, contractual and legal compliance

Changes to this policy will be presented to DRIC for review prior to publication.

Further information

Definitions

University
The University of Dundee is a Scottish Registered Charity, No. SC01509 with its registered office at Tower Building, Nethergate, Dundee DD1 4HN.
Staff
Staff are salaried members of the University or contracted individually by the University to provide a service.
Student
A person pursuing any course of study in the University.
Visitors
A visitor is anyone, not a member of staff or student, requiring access to University premises or services.
Information
The result of processing, manipulating, or organising data. Examples including but not limited to, text images, sounds, codes, computer programmes, software and databases.
Data
Information in raw form.
Confidentiality
Property that information is not made available or disclosed to unauthorized individuals, entities, or processes.
Integrity
Property of accuracy and completeness.
Availability
Property of being accessible and usable upon demand by an authorized entity.

Relevant legislation

A non-exhaustive summary of the legislation and regulatory obligations that contribute to the form and content of this policy is provided in IT policies - relevant legislation

If you have any questions regarding this policy please contact the University’s Help4U service

Corporate information category IT