Document Repository












The Policy on IT Software Systems Acquisition and Certification
Administrative Instructions



Document Symbol/Series:

CF/AI/2004-010

Country:

Global



Date:

29 April 2004

Language:

English








Attachment(s):

Software Classification Policy.doc
CertifiedGlobalUserNov14.xls
CertifiedToDateMarch18.pdf


Related Links:


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Date of Document : 04/29/2004
Region: GLOBAL
Language: English
Source Language: English
Subject(s):
Author(s): Niwa, Toshiyuki
Division: EXD
Place Published:
Publisher: UNICEF
PIDB Codes:
"Need to know"? Yes
For which Interest Point/Area? Information Technology
Theme/Sector: IT Policies
Partner Type:
Organization:
Contact Name:
Notes/Comments:

Categories:
Main Level:
Second Level:
Third Level:
Fourth Level:


Executive Summary:


Document Text:
CF/AI/2004-010

To: All Regional Directors, IT Officers
Representatives and Assistant Representatives
Heads of Office (Geneva, Copenhagen, Tokyo, Florence)
Division Directors, NYHQ

From: Toshiyuki Niwa
Deputy Executive Director


Subject The policy on IT software systems acquisition and certification


In the past, staff have freely installed computer software on UNICEF’s IT infrastructure with little or no consideration to security, compatibility or the overall impact on network performance. UNICEF Information Security Policy and related Code of Conduct (Please refer to CF/EXD/2003-023) reinforces the need for clear guidelines and a process to acquire and classify software suitable for organizational use.

In its efforts to maximise the returns of UNICEF’s IT resources, the IT Division has instituted a system to vet and classify all software procured for organizational use. A set of guidelines to help users select such software is also included. We have also taken into consideration, situations where deviations from the established standards may be possible. The attached policy document, UNICEF’s Software Classification and Certification Policy, outlines this and the related procedures.

I urge all staff to review this document carefully, taking special note of the process and steps necessary to certify software for organizational use. I wish to emphasize that installing freeware, shareware, games, commercial demo software, etc. on UNICEF’s equipment have significantly impacted IT security, network performance, and the IT Help Desk’s ability to troubleshoot, diagnose or fix problems in a timely manner. Henceforth, ITD will address bug fixes, troubleshoot software and hardware problems, or escalate to the appropriate manufacturer only when the system in question is certified and supported. In addition, only globally certified and supported software can be purchased (Please refer to CF/SD/2004-003).

At the time of the issuance of this memorandum, ITD has compiled the list of software that will be globally certified. All Regional IT Officers have also been compiling their “to be locally certified” lists. These lists will be reviewed and officially ratified by the IT Architecture Board, including terms and conditions appropriate to locally certified software. Once ratified, they will be published on the UNICEF intranet.

Please share this policy paper with all staff in your office.

Thank you for your cooperation.


Attachment: Software Classification and Certification Policy

Update: The complete list of Globally Certified Software and software certified for HQ use only (as of June 7) has been posted above for your review.

A new list of Additional certified software, as of March 18, 2005 has been posted above. Please ensure that all staff are familiar with with these lists.



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