# Endpoint Technicians Team Overview and Procedures

# Purpose

The Endpoint Technicians Team is a centralized group within Information Technology Services (ITS) responsible for providing consistent, secure, and efficient Tier 2 technical support across campus.

Effective July 1, 2026, all endpoint technicians transitioned into a unified team structure to improve collaboration, standardize support practices, and strengthen the university’s overall technology and cybersecurity posture.

The team operates within defined campus zones, ensuring clear ownership, balanced workload distribution, and reliable support coverage for all departments. Working alongside the Help Desk (Tier 1), Endpoint Technicians deliver responsive, scalable support to faculty, staff, and university operations.

# Technology Resource Management Standard

Please refer to IT Policies and Procedures to review the Technology Resource Management Standard

[2.7 Technology Resourc... | A-State Knowledge Base](https://kb.astate.edu/books/it-policies-procedures/page/27-technology-resource-management-standard)

# ITS- Communication & Service Level Agreement (SLA) Standards

# <span style="mso-no-proof: yes;">![A logo of a state university

Description automatically generated](https://kb.astate.edu/uploads/images/gallery/2026-06/embedded-image-mvz0ceft.jpeg)</span>

**<span style="font-size: 16.0pt; font-family: 'Aptos',sans-serif;">Information Technology Services (ITS) Communication &amp; Service Level Agreement (SLA) Standards</span>**

**<span style="font-size: 16.0pt; font-family: 'Aptos',sans-serif;"> </span>**

**<span style="font-family: 'Aptos',sans-serif;">Effective Date: August 25, 2025  
Revised Date: August 27, 2025</span>**

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Purpose</span>

<span style="font-family: 'Aptos',sans-serif;">This document establishes unified standards for communication response times and service level agreements (SLAs) within Information Technology Services (ITS). It ensures consistent, transparent, and professional handling of emails, voicemails, tickets, and incidents based on severity and priority.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Scope</span>

<span style="font-family: 'Aptos',sans-serif;">These standards apply to all full-time ITS staff at Arkansas State University responsible for responding to:</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">University email communications</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">University-assigned voicemail systems</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">TeamDynamix (TDX) service management tickets (incidents, service requests, changes, projects)</span>

<span style="font-family: 'Aptos',sans-serif;"> </span>

<span style="font-family: 'Aptos',sans-serif;">Normal business hours: Monday–Friday, 8:00 AM–5:00 PM.  
Exception: Priority 1 (Critical) incidents are supported 24x7.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">General Principles</span>

<span style="font-family: 'Aptos',sans-serif;">Information &amp; Technology Services (ITS) has the following general principles for communication with internal and external constituents:</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">All ITS staff are expected to monitor communication channels regularly throughout the business day.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">E-Mail is the official communication channel of Arkansas State University, and all ITS staff should respond in a timely manner to both internal and external constituents.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Initial responses should acknowledge receipt and set expectations, even if full resolution is not yet possible.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Communication should be professional, concise, and courteous.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">4.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Communication Response Standards</span>

<span style="font-family: 'Aptos',sans-serif;">The following table outlines the expected initial response times for each communication channel used by ITS, along with guidelines for follow-up communication. These expectations are intended to ensure timely acknowledgment of requests and maintain transparency with stakeholders while work is in progress.</span>

<table border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" id="bkmrk-communication-type-i" style="width: 465.05pt; border-collapse: collapse; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" width="620"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 22.9pt;"><td style="width: 166.25pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.9pt;" valign="top" width="222">**<span style="font-family: 'Aptos',sans-serif;">Communication Type</span>**

</td><td style="width: 121.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.9pt;" valign="top" width="162">**<span style="font-family: 'Aptos',sans-serif;">Initial Response Time</span>**

</td><td style="width: 177.3pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.9pt;" valign="top" width="236">**<span style="font-family: 'Aptos',sans-serif;">Follow-Up Expectations</span>**

</td></tr><tr style="mso-yfti-irow: 1; height: 49.8pt;"><td style="width: 166.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 49.8pt;" valign="top" width="222">**<span style="font-family: 'Aptos',sans-serif;">Email</span>**

</td><td style="width: 121.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 49.8pt;" valign="top" width="162"><span style="font-family: 'Aptos',sans-serif;">Within 1 business day</span>

</td><td style="width: 177.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 49.8pt;" valign="top" width="236"><span style="font-family: 'Aptos',sans-serif;">Regular updates if resolution is delayed; use out-of-office messages when unavailable.</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 35.75pt;"><td style="width: 166.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="222">**<span style="font-family: 'Aptos',sans-serif;">Voicemail</span>**

</td><td style="width: 121.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="162"><span style="font-family: 'Aptos',sans-serif;">Within 1 business day</span>

</td><td style="width: 177.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="236"><span style="font-family: 'Aptos',sans-serif;">Voicemails should be checked at least twice daily during business hours.</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 35.75pt;"><td style="width: 166.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="222">**<span style="font-family: 'Aptos',sans-serif;">TDX Ticket – Urgent/Priority 1</span>**

</td><td style="width: 121.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="162"><span style="font-family: 'Aptos',sans-serif;">Within 15-30 min (24x7)</span>

</td><td style="width: 177.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="236"><span style="font-family: 'Aptos',sans-serif;">Hourly updates until resolved. Escalate immediately.</span>

</td></tr><tr style="mso-yfti-irow: 4; height: 36.5pt;"><td style="width: 166.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 36.5pt;" valign="top" width="222">**<span style="font-family: 'Aptos',sans-serif;">TDX Ticket – High/Priority 2</span>**

</td><td style="width: 121.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 36.5pt;" valign="top" width="162"><span style="font-family: 'Aptos',sans-serif;">Within 4 business hours</span>

</td><td style="width: 177.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 36.5pt;" valign="top" width="236"><span style="font-family: 'Aptos',sans-serif;">Updates every 4 hours until resolved.</span>

</td></tr><tr style="mso-yfti-irow: 5; height: 35.75pt;"><td style="width: 166.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="222">**<span style="font-family: 'Aptos',sans-serif;">TDX Ticket – Medium/Priority 3</span>**

</td><td style="width: 121.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="162"><span style="font-family: 'Aptos',sans-serif;">Within 1 business day</span>

</td><td style="width: 177.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="236"><span style="font-family: 'Aptos',sans-serif;">Update every 2–3 business days until resolution.</span>

</td></tr><tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes; height: 35.75pt;"><td style="width: 166.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="222">**<span style="font-family: 'Aptos',sans-serif;">TDX Ticket – Low/Priority 4</span>**

</td><td style="width: 121.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="162"><span style="font-family: 'Aptos',sans-serif;">Within 2 business days</span>

</td><td style="width: 177.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 35.75pt;" valign="top" width="236"><span style="font-family: 'Aptos',sans-serif;">Update at completion or weekly if pending (or upon request).</span>

</td></tr></tbody></table>

**<span style="font-family: 'Aptos',sans-serif;">Note</span>**<span style="font-family: 'Aptos',sans-serif;">: "Initial response" refers to acknowledgment and confirmation that the issue is being reviewed—not necessarily full resolution.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">5.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Incident Severity and SLA Matrix</span>

<span style="font-family: 'Aptos',sans-serif;">The Incident Severity and SLA Matrix defines how ITS prioritizes and responds to reported issues based on their impact. Each priority level (P1–P4) includes specific response and resolution targets, communication frequency, escalation paths, and compliance expectations. This structure ensures that the most critical issues are addressed urgently while maintaining consistent, transparent service for all requests.</span>

**<span style="font-family: 'Aptos',sans-serif;">Important Note:</span>**<span style="font-family: 'Aptos',sans-serif;"> All work performed, regardless of how it originates (email, phone call, WebEx/Teams chat etc.), is expected to have an associated TDX ticket. This is not about adding steps – it is about ensuring visibility, consistent tracking, accountability, and accurate SLA reporting. Without this linkage, we risk gaps in service, reporting, and justification for resources. While other channels (WebEx, Teams, phone, etc.) may be used for quick communication, they do not replace ticket creation. </span>

<div align="center" id="bkmrk-priority-severity-de"><table border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" width="750"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 22.0pt;"><td style="width: 67.25pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="90"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Priority</span>

</td><td style="width: 85.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="114"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Severity Definition</span>

</td><td style="width: 76.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Examples</span>

</td><td style="width: 58.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Response Time</span>

</td><td style="width: 58.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Resolution Time</span>

</td><td style="width: 81.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="108"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Communication</span>

</td><td style="width: 76.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Escalation</span>

</td><td style="width: 58.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.0pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Compliance Target</span>

</td></tr><tr style="mso-yfti-irow: 1; height: 66.1pt;"><td style="width: 67.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="90">**<span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">P1 – Critical</span>**

</td><td style="width: 85.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="114"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">University-wide outage, no workaround. Significant compliance &amp; operations impact.</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Campus-wide network outage, ERP down, security breach</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">15-30 mins (24x7)</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">4 hours (or until mitigated)</span>

</td><td style="width: 81.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="108"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Hourly</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Immediate to CIO/Leadership</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 66.1pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">99%</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 65.5pt;"><td style="width: 67.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="90">**<span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">P2 – High</span>**

</td><td style="width: 85.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="114"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Major impact to large groups or critical system. Workaround insufficient.</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Department-wide printing outage, ERP degraded, partial email outage</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">4 hours (business hours)</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">1 business day</span>

</td><td style="width: 81.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="108"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Every 4 hours</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Escalate if no progress in 4 hours\*\*</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 65.5pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">95–97%</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 44.25pt;"><td style="width: 67.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="90">**<span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">P3 – Medium</span>**

</td><td style="width: 85.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="114"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Moderate impact; workaround available.</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Single-user email issue, access request delay</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">1 business day</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">3 business days</span>

</td><td style="width: 81.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="108"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Every 48-72 hours</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Escalate if no progress in 2 business days\*\*</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 44.25pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">90–95%\*</span>

</td></tr><tr style="mso-yfti-irow: 4; mso-yfti-lastrow: yes; height: 48.1pt;"><td style="width: 67.25pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="90">**<span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">P4 – Low</span>**

</td><td style="width: 85.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="114"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Low business impact or informational.</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Standard service request, hardware upgrade, software install</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">2 business days</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">5 business days</span>

</td><td style="width: 81.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="108"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">At completion</span>

</td><td style="width: 76.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="102"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">Escalate if no progress in 3 business days\*\*</span>

</td><td style="width: 58.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 48.1pt;" valign="top" width="78"><span style="font-size: 9.0pt; font-family: 'Aptos',sans-serif;">85–90%\*  
  
</span>

</td></tr></tbody></table>

</div><span style="font-family: 'Aptos',sans-serif;">\*P3 and P4 - During peak/busy periods such as semester start, compliance may fluctuate.</span>

<span style="font-family: 'Aptos',sans-serif;">\*\*For SLA compliance, “progress” means that tangible, documented steps toward resolution have been recorded in the TDX ticket. Generic updates such as ‘still investigating’ or ‘working on it’ are not considered sufficient. If no such progress can be demonstrated and an SLA breach is likely, staff are required to escalate the ticket in TDX and notify their manager.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">6.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">SLA Measurement</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Response Time: From ticket creation to first IT acknowledgment.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Resolution Time: From ticket creation to closure or workaround.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">SLA tracking and breach alerts will be automated in TDX, with dashboards visible to leadership.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">7.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Priority Assignment and Validation</span>

<span style="font-family: 'Aptos',sans-serif;">Requestors may assign an initial priority when submitting tickets (typically P3 or P4). However, ITS staff and managers are responsible for validating and, if necessary, adjusting the final priority level in alignment with the Incident Severity &amp; SLA Matrix. </span>

<span style="font-family: 'Aptos',sans-serif;">P1 and P2 designations are reserved for incidents with significant or university-wide impact and may only be assigned or confirmed by ITS managers. SLA compliance reporting will be based on the ITS-validated priority, not the initial requestor selection.</span>

<span style="font-family: 'Aptos',sans-serif;"> </span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">8.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Accountability and Enforcement</span>

<span style="font-size: 11.0pt; line-height: 115%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-size: 11.0pt; line-height: 115%; font-family: 'Aptos',sans-serif;">Tickets must be created and maintained in TDX for **<span style="font-family: 'Aptos',sans-serif; font-weight: normal;">all work performed</span>**, including incidents, service requests, projects, system changes (also via Change Management), and maintenance.</span>

<span style="font-size: 11.0pt; line-height: 115%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span>**<span style="font-size: 11.0pt; line-height: 115%; font-family: 'Aptos',sans-serif; font-weight: normal;">Managers are responsible</span>**<span style="font-size: 11.0pt; line-height: 115%; font-family: 'Aptos',sans-serif;"> for monitoring SLA dashboards and addressing recurring non-compliance within their teams. Accountability applies at both the individual and leadership levels.</span>

<span style="font-size: 11.0pt; line-height: 115%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-size: 11.0pt; line-height: 115%; font-family: 'Aptos',sans-serif;">Every ticket must have a **<span style="font-family: 'Aptos',sans-serif; font-weight: normal;">clear owner</span>**, and ownership must be reassigned if the original staff member is unavailable (vacation, sick leave, etc.).</span>

<span style="font-size: 11.0pt; line-height: 115%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-size: 11.0pt; line-height: 115%; font-family: 'Aptos',sans-serif;">If an SLA breach is imminent, staff must both escalate the ticket in TDX **<span style="font-family: 'Aptos',sans-serif; font-weight: normal;">and proactively notify their manager</span>**.</span>

<span style="font-size: 11.0pt; line-height: 115%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-size: 11.0pt; line-height: 115%; font-family: 'Aptos',sans-serif;">SLA measurements are based on **<span style="font-family: 'Aptos',sans-serif; font-weight: normal;">university business hours (8:00 AM–5:00 PM, Monday–Friday)</span>**, except for **<span style="font-family: 'Aptos',sans-serif; font-weight: normal;">P1 (Critical)</span>** incidents which are supported 24x7.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">9.<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Escalation Guidelines</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">If unable to respond within the expected timeframe, escalate to the team lead or supervisor.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Use the TDX reassignment or escalation workflow for appropriate routing, along with communicating via appropriate channels for immediate support on critical/high priority tickets (e.g. Phone, WebEx)</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">10.</span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Exceptions</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">These guidelines apply during normal university business hours (Monday–Friday, 8:00 AM–5:00 PM).</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">During weekends, holidays, university closures, or periods of high volume (e.g., semester start), slight deviations may occur, but efforts should be made to acknowledge receipt within 2 business days. During high volume periods, staff should inform their immediate supervisor of any anticipated delays, and that will be escalated to leadership to determine if any reallocation of resources is needed. Exception will be P1 – Critical requests which should be always supported outside of normal university business hours.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Internal ITS units (e.g., Help Desk, Security, Infrastructure, etc.) may adopt more stringent response time standards when business needs dictate, particularly for time-sensitive operations or critical incident management. These standards should be documented and communicated within the team and to relevant stakeholders.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">11.</span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Best Practices</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Use out of office automatic replies when out of the office for more than one business day. Coordinate with manager for reassignment of ticket ownership where appropriate.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Document all actions taken within the ticket in TDX for continuity and transparency.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Communicate clearly when requesting more information or explaining delays, and ensure expectations are set with requestor and agreed upon.</span>

<span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="font-family: 'Aptos',sans-serif;">Always log ticket activity in TDX for transparency; if work is performed outside of TDX, it will not count toward SLA compliance reporting.</span>

## <span style="font-family: 'Aptos',sans-serif; mso-fareast-font-family: Aptos; mso-bidi-font-family: Aptos; color: black; mso-themecolor: text1;"><span style="mso-list: Ignore;">12.</span></span><span style="font-family: 'Aptos',sans-serif; color: black; mso-themecolor: text1;">Standards Review</span>

<span style="font-family: 'Aptos',sans-serif;">This document will be reviewed and reaffirmed annually, or upon significant changes to university IT governance, systems, or regulatory requirements.</span>

**<span style="font-family: 'Aptos',sans-serif;">Effective Date:</span>**<span style="font-family: 'Aptos',sans-serif;"> August 25, 2025  
**Next Review Date:** August 25, 2026  
**Version:** 1.0</span>

<span style="font-family: 'Aptos',sans-serif;"> </span>

<span style="font-family: 'Aptos',sans-serif;"></span>