For all users on the Business & Finance Network
Employees should receive a copy of this policy. Acceptible Use is In compliance with University of Nebraska Executive Memorandum 16.
All hardware devices acquired for or on behalf of Business and Finance or developed by Business & Finance employees or contract personnel on behalf of Business & Finance is University of Nebraska property. All such hardware devices must be used in compliance with applicable licenses, notices, contracts, and agreements.
Purchasing and Configuration
All purchasing of Business & Finance computer hardware devices shall be centralized with the Shared Computing Services department to ensure that all equipment conforms to University hardware standards and is purchased at the best possible price. All requests for Business & Finance hardware devices must be submitted to the budget administrator for that department for approval. The request must then be sent to the Shared Computing Services department, which will then determine standard hardware that best accommodates the desired request.
All Business & Finance computers will be purchased and replaced according to a capital replacement rotation; this rotation will replace all workstations (including monitors, keyboards, and mice) every four years, with 25% being replaced each year. All servers and IT staff workstations will be replaced every three years, with 33% being replaced each year. A computer’s place in the rotation will be determined by the computer’s age, with the oldest 25% of workstations and 33% of IT workstations and servers being replaced every year, regardless of the department or user.
Shared Computing Services will configure all Business & Finance computer devices for security. Business & Finance employees outside of Shared Computing Services will not change hardware or operating system configurations or settings on their University-owned computer devices.
Computer devices for the sake of this policy include (but are not limited to):
- Desktop PC’s
- Laptop PC’s and Docking Stations
- PDA’s and other Handheld PC’s
- Keyboards and Mice
All Business & Finance computer equipment will be disposed of according to the Excess Property policy; Disposal of Surplus Property. Business and Finance units should contact Shared Computing Services staff to dispose of computer equipment. Shared Computing Services staff is responsible for ensuring excess Business and Finance computer equipment is disposed of in accordance with the above policy.
All Business & Finance computer users will be provided with a desktop computer configuration unless approved by both their department and Shared Computing Services for a laptop/docking station; only users with a business need for a laptop (such as those that work regularly from home) will be approved for a laptop. Users approved for a laptop will not receive a desktop computer.
The standard hardware configuration list for Business and Finance computers (excluding test computers) that are fully supported by Shared Computing Services is available at http://scs.unl.edu/standards/standards/config.shtml These standards will be reviewed and updated each quarter by Shared Computing Services to reflect the current standards of the Dell Prime Vendor agreement.
Employees needing computer hardware other than what is stated in the above mentioned configuration standards must request such hardware from Shared Computing Services. Each request will be considered on a case-by-case basis in conjunction with the hardware-purchasing section of this policy.
Non-University hardware or other equipment from outside Business and Finance may not be plugged into the Business and Finance network without Shared Computing Service’s permission.
Standards on Software (return to
All software acquired for or on behalf of Business & Finance or developed by Business & Finance employees or contract personnel on behalf of Business & Finance is University of Nebraska property. All such software must be used in compliance with applicable licenses, notices, contracts, and agreements.
All purchasing of Business & Finance software shall be centralized within the Shared Computing Services department to ensure that all applications conform to University software standards and are purchased at the best possible price. All departmental requests for software must be submitted to the budget administrator of that department for approval. The request must then be sent to Shared Computing Services, which will then determine the standard software that best accommodates the desired request.
Most of the software titles on Business & Finance’s current software list are not freeware; therefore, the cost of software is a consideration for most titles and their deployment. To control costs, licensing costs are a factor in the decision-making processes that go into client software planning and request approval.
It is the goal of the Shared Computing Services to keep licensing accurate and up to date. To address this, Shared Computing Services is responsible for purchasing software licenses for all software categories:
- Desktop operating system software
- Productivity tools package
- Internet software
- Department-specific software
Each employee is individually responsible for reading, understanding, and following all applicable licenses, notices, contracts, and agreements for software that he or she uses or seeks to use on Business and Finance computers. Unless otherwise provided in the applicable license, notice, contract, or agreement, any duplication of copyrighted software, except for backup and archival purposes, may be a violation of federal and state law. In addition to violating such laws, unauthorized duplication of software is a violation of the Business & Finance Hardware/Software Policy.
Shared Computing Services is exclusively responsible for installing and supporting all software on University computers. These responsibilities include:
- University-Owned Desktop Computers
- University-Owned Laptop Computers (both in-office and remote)
- University-Owned PDA’s and Handheld Computers
Business & Finance employees outside of Shared Computing Services will not install any software on University PC’s.
Software cannot be present on Business & Finance's computers in the following scenarios:
- A piece of software purchased for one’s home computer
- A downloaded title from the Internet
- A pirated copy of any title
- A different version/title from the current software list of this policy
The standard suite of software installed on Business and Finance computers (excluding test computers) that are fully supported by Shared Computing Services is available at http://scs.unl.edu/standards/standards/config.shtml These standards will be reviewed and updated each quarter by Shared Computing Services.
Employees needing software other than those programs listed in the above mentioned configuration standards must request such software from the Shared Computing Services department. Each request will be considered on a case-by-case basis in conjunction with the software-purchasing section of this policy.
Violations and penalties
Penalties for violating the Software/Hardware Policy will vary depending on the nature and severity of the specific violation. Any employee who violates the Software/Hardware Policy will be subject to:
- Disciplinary action up to and including termination of employment, as described in the University’s on-line HR policies and procedures manual.
- Civil or criminal prosecution under federal and/or state law.