|
|
|
 |
| Introduction |
|
The ODOT E-Government Policy ensures that the agency and its staff comply with the following policies, standards, processes and procedures:
|
|
|
| I. Agency Standards |
|
E-SIGN (Electronic Signatures in Global and National Commerce Act)
Oregon Uniform Electronic Transactions Act
HIPAA (Health Insurance Portability and Accountability Act)
UETA (Uniform Electronic Transactions Act)
W3C (World Wide Web Consortium) Technical Standards
ADA (Americans with Disabilities Act)
|
|
|
| IV. ODOT Web Standards |
|
Application Architecture and Directions - A320
System Architecture (hardware, software, network) - A280
|
|
|
| V. E-Government Operations |
|
001-Accredited Web Server Build
Consistent & secure documented build
002-Web Content Management Request
Quality Checks for Compliance with Policies and Standards
003-Web Permission Application
Apply permissions consistently
004-Web Systems Health Check
Monitor web servers twice daily
005-Web Application Support
Ensure collaboration to meet ODOT & State standards
006-Web Systems Problem Management
Report & Record Work on Problems
007-Web Systems Change Request
Request review of a proposed change
008-Web Systems Change
Monitor servers during system change
009-Web Application Stress Test
Scheduled for release in December
010-Web Systems Capacity Planning
Collaborative resource analysis and planning
011-Web Server Reaccredidation
Post-deployment accredited web server status review
012-Web Systems Disaster Recovery
Scheduled for release in December
013-Report on eGovOpS
Scheduled for release in November
014-Process Improvement Procedure
Process improvement for group review
|
|
|
|
