UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES TABLE OF CONTENTS ACKNOWLEDGEMENT 3 INTRODUCTION 4 ICT POLICY AND GUIDELINES 5 1. ICT FACILITIES AND SERVICES 5 2. MULTIMEDIA FACILITIES AND SERVICES 13 3. EQUIPMENT FOR LOAN 14 4. NETWORK SECURITY AND POLICY 15 5. IT SERVICE DESK 17 6. IT APPLICATION DEVELOPMENT 18 7. APPENDICES CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 2 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES ACKNOWLEDGEMENT The Policies and Guidelines is established as a guideline to users on the services and facilities provided by IT and Multimedia Services Department (ITMS), Universiti Teknologi PETRONAS. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 3 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES INTRODUCTION ITMS is the responsible department to ensure that the ICT infrastructure and facilities are adequate to support the University day-today activities. ITMS also acts as a medium to manage the ICT availability, reliability, confidentiality and the data integrity of the University’s information systems. The objectives of the Policies are to: i. To create guidelines for University’s computing facilities, network and systems from loss, misuse or abuse. ii. To inculcate awareness on ICT security to be more effective in operation and support of ICT Security. iii. To ensure that all users understand and obligated to use the facilities in accordance with rules and regulations with University and in ways that are responsible, ethical, and professional. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 4 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES IT POLICY AND GUIDELINES 1. ICT FACILITIES & SERVICES 1.1 ICT FACILITIES & SERVICES FOR STAFF (PERMANENT STAFF) It is company policy to provide every deskbound staff and lecturer with a computer/notebook complete with LAN (Local Area Network), user ID, required application and telephone. A. Personal Computer All deskbound staff will be provided with a desktop computer except for lecturer who opt for notebook computer. The computer provided is strictly for official and business related use only. The facilities will be withdrawn without prior notice if it’s found being abused. B. Application System All provided desktop or notebook computers will be installed with desktop application system, group-wide standard application system or approved software base on their requirement/request. ITMS Department will provide technical supports. C. Printer Printer will be provided and generally placed at a common/designated area to be shared by users. D. Facsimile machine Facsimile machine will be provided and generally placed at a common/designated location to serve departments or units. E. Telephone Telephone will be provided to staff based on the approval. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 5 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES F. PETRONAS Private Network (PETRONET) All staff will be given access to PETRONET and must adhere to PETRONAS ICT Policies. (Appendix 1) 1.1.1 APPLICATION FOR ICT FACILITIES & SERVICES Upon registration, user is allowed to access to ICT Facilities provided and services offered. Email Account A. User must fill up user ID registration Form (ICT 501) and choose required services accordingly. B. The completed form authorized by HOD (Head of Department) and IT Coordinator (ITMS Senior Manager) C. The ID will be created upon receiving the completed form of which 3 working days is required for application through MyGeniie (PETRONAS ICT Services) D. Email address will be created for each user. Internet email will only be given to specific user that requires communication with external parties. E. Every user is allocated 200MB mailbox space. User who requires additional space may request with justification and endorsement by HOD and forward it to IT Coordinator. F. Users are fully responsible on their ID and Password. The password should not be revealed or used by others. G. Password can be reset upon request to PET-ICT Helpdesk. H. The ID will be withdrawn upon user resigned or his/her services being terminated or contract expired. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 6 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 1.1.2 EVA WORKFORCE PORTAL (PETRONAS Authentication and Secure Service Portal) A. Mobile and frequent users may apply to access EVA WORKFORCE PORTAL through PASSPORT service by filling up IP563 form. 1.1.3 B. The completed form should be approved by HOD (Head of Department). C. Users must adhere to the terms and conditions stipulated in the IP563 form. E-Learning ID / UTP Webmail Account A. ID application shall be made using ID Registration Form (ITMS 201) B. The completed form endorsed by HOD (Head of Department) must be forwarded to IT Coordinator (ITMS Senior Manager) for approval. C. ID and password shall be ready for collection from IT Service Desk or notified through email within 3 working days from receiving the application form. D. User ID will be issued with a temporary password. The password must be changed upon first login. User area advice to use minimum 8 characters length password for security measure. E. The password should be treated as confidential and not to be revealed or used by others without owner’s permission. Should he/she suspects the password has been exposed, tempered or used by others, he/she must immediately report to IT Service Desk for password reset. F. The validity of the ID shall be deemed expired in the event the user resigned or his/her services being terminated or contract expired or inactive for more than 3 months without valid reason. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 7 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 1.1.4 DESKTOP COMPUTER A. A computer will be allocated and configured according to 1.1.1.A, 1.1.1.B. B. The computer will be installed with a desktop application, groupwide standard application or management approved applications only. C. The computer will be delivered to users within 9 working days upon receiving the applications only. D. Users are responsible for the safety and usage of the services as per company’s policy. 1.1.5 ID for BUSINESS APPLICATION SYSTEM Application to access to the systems are considered based on the functionality. A. For SAP application, users are required to fill up forms SAP 501 or SAP HRIS. B. Respective Data Owner must endorse the completed form and forward it to IT Coordinator (ITMS Senior Manager). C. PETRONAS ICT service provider (PET-ICT) or IT Coordinator (ITMS Senior Manager) will create and assign appropriate profiles to the user within 3 working days. D. ID and Password will be informed to user accordingly. E. Users are responsible for the confidentiality of the password and should not reveal to anyone at any time. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 8 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 1.1.6 PRINTER A. There are several types of printers available and located at designated location. 1.1.7 B. Standard printer will be maintained by ITMS and others will be maintained by vendor. C. User Department is responsible for the safety and usage of the printer and consumable. TELEPHONE A. User are required to fill up Voice/Data Service Request Form. B. The completed form endorsed by HOD (Head of Department) must be forwarded to IT Coordinator for approval. C. The phone set will be delivered and line will be activated within three (3) working days upon receiving the form. D. Users will be identified into groups of different Number Class of Services (NCOS). NCOS is assigned to every extension to control type of call they are allowed to dial. Please refer to Table 1. Description of Number Class of Service NCOS 0 1 2 3 4 CURRENT Circular no : Effective Internal : DESCRIPTION Internal calls only Internal and local calls only Internal, Local and mobile calls only Internal, local, mobile and outstation calls only Internal, local, mobile and outstation and international calls REPLACES PAGE NO : Page 9 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 1.1.8 FACSIMILE A. The distribution of facsimile machines will be based on the requirement, location and sharing basis. B. The line will be activated once the machine is provided. C. The machine will be maintained by vendor/ITMS and any reports of faulty and malfunction must be forwarded to IT Service Desk for further action. D. Users are responsible on the safety and usage and consumables of the equipment. 1.2 ICT FACILITIES & SERVICES FOR STUDENT ICT facilities and services for students are available in various location in the university, Academic Complex, Information Resource Centre (IRC) and residential college. 1.2.1 Entitlement 1.2.1.1 In order to enjoy facilities provided which student need to complete the registration. 1.2.1.2 University will provide ICT (Information and Communication Technology) and CBT (Computer Based Technology) laboratory facilities for the teaching and learning. 1.2.1.3 For Internet access, every hostel room is equipped with 2 data points or every student is allocated with 1 data point at his/her hostel room. 1.2.1.4 Every student is entitled for email and E-Learning access. 1.2.1.5 WIFI facilities are available at designated location. (Residential College, IRC and Chancellor Complex). 1.2.1.6 The validity of the ID for application access shall be deemed expired in the event a student is leaving the university. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 10 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 1.2.2 ICT LABORATORY FACILITIES ICT laboratory facilities are designed and developed based on its functionalities and purpose. There are different types of labs with various hardware and software setup. 1.2.2.1 Lab operating hours A. Lab will be opened from 0800 to 1700 hrs daily except weekend and public holidays. However lab hours can be extended following the class schedule. B. After Lab operating hours will be open upon request. The application must be made and endorsed by the HOD and approved by ITMS. 1.2.2.2 Lab Rules and Regulation A. Students must adhere to the ICT Lab rules as per Appendix 3. B. All hardware and software belongs to one lab should not be removed out of the labs without prior approval from ITMS. 1.2.2.3 Software License A. Only original and licensed software to be installed into computer labs. Unlicensed or illegal software are strictly prohibited. B. All required software will be renewed accordingly. C. New software or additional license requirement shall be forwarded to management for approval. ITMS will follow up once the approval is received. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 11 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 1.3 ICT FACILITIES AND SERVICES USAGE CONDITIONS 1.3.1 The User agrees and accept that; Use of the IT facilities, such as the network, workstations, printers, and the facilities that associated with it e.g software, data, e-mail, world wide web (WWW), social networks (i.e Facebook, Twitter, blogs, chatting, etc), bulletin boards, databases and other parts of the University computing system, must be for the purpose of University research, teaching, learning, coursework, associated administration or other use. No ‘private’ work is permitted without prior authorization. Breaking these conditions may lead to University disciplinary procedures being invoked, with penalties, which could include suspension from the use of all university computing facilities for extended periods and/or fines. Serious cases may lead to expulsion or dismissal from the University and may involve civil or criminal action being taken against the user. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 12 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 2. MULTIMEDIA FACILITIES & SERVICES There are various multimedia facilities available on campus to support teaching, learning and research activities as well as management functions. The equipment are located at the lecture rooms, theaters, halls, Chancellor Hall, Main Hall, Multipurpose Hall (MPH) and Seminar Rooms Undercroft. Multimedia equipment is also available for loan. 2.1 AV Facilities 2.1.1 Lecture theaters and halls are equipped with PA (Personal Address) system, projection system and/or Over Head Projector (OHP), computers and network point. 2.1.2 Chancellor Hall, Main Hall, MPH and Seminar Rooms Undercroft are also equipped with PA, projection system etc. 2.1.3 Fixed Audio and Video (AV) equipment and allocation shall not be moved to other locations without authorization from ITMS. 2.2 ASTRO Facilities 2.2.1 ASTRO Facilities is made available at accommodation area with respective channel subscription accordingly. 2.2.2 Channel selection and subscription is identified and approved by UTP Management. 2.3 Video Conferencing Facilities 2.3.1 Video Conferencing facility is available for staff only. 2.3.2 Requesting video conferencing facilities services should be made three days in advance forwarded to IT Service Desk with prior approval from HOD. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 13 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 3. EQUIPMENT FOR LOAN Equipment for loan is as per Appendix 4. 3.1 User must complete the form and upload endorsed/supported document via online. 3.2 The request of the loan must be before 5 working days from the event date. 3.3 The maximum loan period is 4 days. However, extension can be considered on case to case basis. 3.4 Equipment must be collected from IT Service Desk counter Block K or Block 1 Office during office operating hours. IT Service Desk and Block 1 counter/personnel operation hour; Morning : 10.00 am – 11.00 am Afternoon : 3.00 pm – 4.00 pm 3.5 User are required to collect and return the loan items personally at the counter. He/ She shall sign in the collection and returning forms and fully responsible on the equipment for that period with the equipment itself in good condition. 3.6 Report must be lodge to ITMS immediately on missing or lost equipment during the period of the loan item. 3.7 User are required and responsible to repair or settle the cost incurred for repaired if damage equipment proven as a result of his / her negligent. 3.8 For usage outside campus, user are required to fill in form (UTP21D). ITMS is not responsible to provide transportation for taking the equipment outside of campus. 3.9 Request will be entertained for university’s approved activities only. 3.10 IT & Media Services Department have right to reject incomplete and unverified endorsement. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 14 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 4. NETWORK SECURITY POLICY 4.1 UTP Network Overview 4.1.1 UTP Data Information System (DIS) UTP network is divided into three (3): Academic Network, Village Network and Corporate Network. Academic Network encompasses lectures, technicians and laboratories. Village Network serves the students at the Residential College. Corporate Network is dedicated for management and support staff. The overview of the UTP network is shown as per Appendix 5. 4.1.2 UTP Network Design UTP DIS Network is design based on Gigabit Technology. Every core switches and remote switches are setup with Gigabit Speed (1000 Mbps). The distribution for desktop are configured at speed of 10/100 Mbps. 4.2 Network Policy Users are granted to access these networks depending on their eligibility: - I Corporate Network - II Academic Network - III Village Network 4.2.1 Corporate Network Policy 4.2.1.1 All staffs are allocated with data and voice point according to their eligibility. 4.2.1.2 No modification, extension or additional connection should be extended from the network without permission from ITMS. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 15 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 4.2.2 4.2.3 4.2.1.1 UTP Management has the right to withdraw the network accessibility if found abusing the facilities. 4.2.1.2 No distributing or sharing of non-business related materials over the network. Academic Network Policy 4.2.2.1 All lecturers and lab technicians allocated with data and voice point according to their eligibility 4.2.2.2 Only lecturers and lab technicians are allowed to access Corporate Network. 4.2.2.3 No modification, extension or connection should be extended from the network without permission from ITMS. 4.2.2.4 No distributing or sharing non-business materials related on the network without approval from ITMS. 4.2.2.5 UTP Management has the right to withdraw the network accessibility if users are found abusing the facilities. Village Network Policy 4.2.3.1 Every hostel rooms are equipped with data points. 4.2.3.2 Students are responsible for their own computer network configurations. 4.2.3.3 No modification, extension or additional connection should be extended from the network without permission. 4.2.3.4 No distributing or sharing of non-academic related materials over the network. 4.2.3.5 UTP Management has the right to withdraw the network connectivity if users are found abusing the facilities. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 16 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 5. IT SERVICE DESK IT Service Desk is setup to provide front end services on ITMS to all users (staff and student). ICT related incident/problem is handled by IT Service Desk. User can logged their incident through the following channel:a. IT Service Desk Online System http://itservicedesk.utp.edu.my/ b. Phone call 05-368 8888 c. E-mail [email protected] d. IT Service Desk counter/personnel located at ITMS Office, Ground Floor, Blok K1. Operation Hour : 10.00 A.M - 11.00 A.M : 3.00 P.M - 4. 00 P.M 5.1 The operating hour for IT Service Desk from 8.00 A.M until 5.00 P.M daily except for weekends and public holidays. 5.2 The problems will be rectified within stipulated time frame depending on the complexity of the problems. 5.3 Should the problems require longer time to be resolved, users will be notified and temporary solution will be advice accordingly. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 17 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 6. IT APPLICATION DEVELOPMENT ITMS provides services and consultancy on System and Application Development. There are 4 types of services available: a. System Application b. Web Application c. Online Advertisement d. E-Learning 6.1 System Application 6.1.1 6.1.2 Request for New Application System 6.1.1.1 Request for new application system shall be made by log request in IT Service Desk. 6.1.1.2 ITMS will conduct feasibility study based on the requirement. The study shall take 2 - 4 weeks depending on the complexity of the requirements. 6.1.1.3 Findings of the feasibility study will be tabled to ICT User Group Committee chaired by Registrar depending on the level of decision required. 6.1.1.4 ITMS will propose appropriate solutions, budget, resource and timeline. Development of New Application System 6.1.2.1 CURRENT Circular no : Effective Internal : A full system development process consists of system analysis, design, programming, unit testing, implementation and configuration following proposed timeline agreed. REPLACES PAGE NO : Page 18 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 6.1.3 6.1.4 6.1.5 6.1.2.2 Users shall provide sample data for testing (if required). 6.1.2.3 User is required to complete the User Acceptance Test to verify the expected requirement delivered. Implementation of New Application System 6.1.3.1 ITMS will provide end-user's training prior to implementation of the system. 6.1.3.2 ITMS shall provide user manual. 6.1.3.3 The complete system would be put into production. Support of Application System 6.1.4.1 Support will be rendered throughout system life cycle. 6.1.4.2 Incident should be logged to IT Service Desk. Enhancement of Application System 6.1.6.1 Enhancement of system will be done based on user's requirement and feedback. User need to log request in IT Service Desk. 6.1.5.2 ITMS will conduct feasibility study based on the requirement. The study shall take 1 - 2 weeks depending on the complexity of the requirements. 6.1.5.3 Findings of the feasibility study will be tabled to ICT User Group Committee chaired by Registrar depending on the level of decision required. 6.1.5.4 ITMS will propose appropriate solutions, budget, resource and timeline. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 19 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 6.2 Web Development Web Development request shall have a clearly defined purpose and official documents provide by the respective departments. 6.2.1 6.2.2 6.2.3 6.2.4 Request for New Web Development 6.2.1.1 Request for new application web shall be made by log request in IT Service Desk. 6.2.1.2 ITMS will conduct feasibility study based on the requirement. The study shall take 1 - 3 weeks depending on the complexity of the requirements. 6.2.1.3 Result of the feasibility study will be tabled to ICT User Group Committee chaired by Registrar depending on the level of decision required. 6.2.1.4 ITMS will propose appropriate solutions, budget, resource and timeline. 6.2.1.5 The requestor’s department is the content owner of the website. Development of New Web Application 6.2.2.1 A full web development process consists of web design, programming, testing and implementation following proposed timeline agreed. 6.2.2.2 Content owner is required complete the User Acceptance Test to verify the expected requirement delivered. Implementation of New Web Application 6.2.3.1 ITMS should prepare complete web documentation. 6.2.3.2 The complete web would be uploaded once approval by content owner. Support of Website 6.2.4.1 Support will be rendered throughout system life cycle. 6.2.4.2 Incident should be logged to IT Service Desk. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 20 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 6.2.5 Enhancement of Website 6.2.5.1 Enhancement of website will be done based on user's requirement and feedback. User need to log request in IT Service Desk. 6.3 Online Advertisement 6.3.1 6.3.2 Request for Online Advertisement 6.3.1.1 Request for online advertisement shall be made by log request in IT Helpdesk. 6.3.1.2 The requestor’s department is the content owner of the online advertisement. Development of Online Advertisement An online advertisement process consists of design, programming, testing and implementation. ITMS will take duration of 1-3 days depending on the complexity of the requirement. 6.3.3 Implementation of Online Advertisement The complete online advertisement would be uploaded by ITMS. 6.4 E-LEARNING E-learning system is a web-based online learning system. It is established to support university multi-mode of delivery and as a complementary to conventional lecturing system. It provides lecturers and students with the online facilities to aid teaching and to support learning process. 6.4.1 E-LEARNING Services Request 6.4.1.1 Request for E-Learning service request shall be made by log request in IT Service Desk. 6.4.1.2 ITMS will contact requestor for details of request. 6.4.1.3 ITMS require 1 – 3 days upon request depending on service request. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 21 of 22 1 April 2015 UNIVERSITI TEKNOLOGI PETRONAS POLICIES GUIDELINES NO: UTP-P-FEB2015 IT & MULTIMEDIA SERVICES 6.4.2 Course Structure & Enrolment 6.4.2.1 Course Structure will be created or removed based on the list of courses offered received from Academic Central Services Department (ACS). 6.4.2.2 Course instructor will be assigned accordingly. 6.4.2.3 Courses offered are only available for a period of one semester. 6.4.2.4 Course instructor is responsible to back-up their course material. 6.4.3 System Maintenance 6.4.5.1 The system maintenance will be conducted as per schedule. 6.4.5.2 ITMS is responsible to inform / broadcast on any matters pertaining to E-learning services. CURRENT Circular no : Effective Internal : REPLACES PAGE NO : Page 22 of 22 1 April 2015
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