Tarleton Office of Innovative Technology Solutions (OITS)
Electronic Information Resource Complaints Standard
Effective: February 11, 2020
Revised: April 25, 2025
Procedure Summary
This standard is provided so that suspected incidents of inappropriate use of information resources can be investigated.
The purpose of this standard is to provide a set of guidelines that will mitigate information security risks associate with incident management.
Please see the Tarleton Security Controls Catalog for additional information and requirements.
Procedures and Responsibilities
- The Tarleton State University (Tarleton) chief information officer (CIO) or his/her designee will process complaints about the use of electronic information resources. Complaints should be reported to the CIO and should include the type of electronic information service that was involved, specific information as to the location of the information, and the type of violation that is suspected. The CIO or designee will acknowledge the receipt of each complaint.
- After review of the complaint by the CIO or designee and others within OITS, the CIO or designee will make a determination as to whether there is sufficient cause to suspect a violation of Texas A&M University System (TAMUS) policies/regulations and Tarleton rules/procedures. If there appears to be cause, the complaint and factual data gathered by the office will be referred to appropriate university authorities for further action.
- Violations of TAMUS policies/regulations and Tarleton rules/procedures may result in formal disciplinary action.
- Suspected violations of the law will be referred immediately to law enforcement authorities.
Related Statutes, Policies, or Requirements
TAMUS Policy 32.02, Discipline and Dismissal of Employees
TAMUS Regulation 32.02.02, Discipline and Dismissal of Nonfaculty Employees
TAMUS Policy 29.01, Information Resources
TAMUS Regulation 29.01.02, Use of Licensed Software
TAMUS Regulation 29.01.03, Information Security
TAMUS Regulation 29.01.04, Accessibility of Electronic and Information Resources
TAMUS Regulation 29.01.05, Artificial Intelligence
TAMUS Regulation 29.01.06, Covered Applications and Prohibited Technologies
Tarleton SAP 29.01.03.T0.01, Information Resources – Acceptable Use
Tarleton Rule 29.01.99.T1, Information Resources
Tarleton Security Controls Catalog
Contact Office
Office of Innovative Technology Solutions
AVP and CIO of Innovative Technology Solutions
254-459-5685