It policy flow chart compulsory legal papers
This presentation is the property of its rightful owner.
Sponsored Links
1 / 2

IT Policy Flow Chart: Compulsory Legal Papers PowerPoint PPT Presentation


  • 63 Views
  • Uploaded on
  • Presentation posted in: General

IT Policy Flow Chart: Compulsory Legal Papers. 20 June 2006 v. 2.0. Info-Tech Requests for Compulsory Legal Papers*. Start. Request for Legal Papers. Make request. Fix defect in legal paperwork. Y. Defect in request?. N. Receive item/ records. End. End. N. to counsel?.

Download Presentation

IT Policy Flow Chart: Compulsory Legal Papers

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


It policy flow chart compulsory legal papers

IT Policy Flow Chart:Compulsory Legal Papers

20 June 2006

v. 2.0


Info tech requests for compulsory legal papers

Info-Tech Requests for Compulsory Legal Papers*

Start

Request for Legal Papers

Make request

Fix defect in legal paperwork

Y

Defect in

request?

N

Receive item/ records

End

End

N

to counsel?

Receive request

Can

Comply?

Request

tangible

item?

Request for electronic records

Give item to law enforcement

Y

N

University Counsel

Y

Y

N

Y

to VP of IT?

Receive request

Refer to University Counsel

Y

VP of

Info Tech

N

to ITSO or

IT Policy?

Y

Receive request

Refer to University Counsel

Order to provide item**

Order to provide records***

Give item to University Counsel

ITSO or IT Policy Office

N

to CIT?

Receive request

Refer to ITSO, IT Policy,

or VP of IT**

Transmit records to law enforcement

Y

CIT

N

** Depending on who is available

Give item to ITSO/ IT Policy Office

Receive request

Follow Internal unit protocol

Notify ITSO, IT Policy, or VP of IT**

Refer to University Counsel

Other CU Department

* Compulsory legal papers may be for either civil or criminal litigation.

*** Depending on nature of the request, University Counsel may contact either IT Policy Office or ITSO


  • Login