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(1) This Policy establishes the conditions and requirements for the acceptable, responsible and secure use of La Trobe University information, accounts, devices, networks, systems, applications, communication services and other Information Services assets and services. (2) The Policy supports lawful, respectful and productive use of University technology and seeks to protect the University, its community, information and services from misuse, disruption, unauthorised access, data loss and other harm. (3) This Policy gives contemporary effect to user obligations across University-managed devices, personally owned devices, cloud services, collaboration platforms, artificial intelligence tools, remote work and other modern technology environments. (4) This Policy must be read consistently with the Use of Computer Facilities Statute 2009. Nothing in this Policy limits or overrides that Statute. (6) This Policy applies to all use of University Information Services assets and services, whether access occurs: (7) University Information Services assets and services include, but are not limited to: (8) Only authorised Users may access or use University Information Services assets and services. (9) Access is provided for legitimate University teaching, learning, research, administrative, operational or approved related purposes and remains subject to the requirements set by the relevant information, system, service or resource owner. (10) Access to University Information Services assets and services must be provided in accordance with the principle of least privilege. Users must only be granted the minimum access required for their authorised role, study, research or activity. Privileged or administrative access is not part of standard end-user access and must not be provided merely for convenience, user preference, seniority or general software-management purposes. (11) Users are personally responsible for their use of University Information Services assets and services and must: (12) Users are responsible for activity conducted using their University account, credential, authenticated session or assigned device, except where the activity is confirmed to have occurred without their knowledge or control. (13) Limited and incidental personal use is permitted where it is lawful, reasonable, does not interfere with work, study or University operations, does not create material cost or risk, does not breach another University requirement and does not imply University endorsement. (14) Users must not expect the University to retain, recover or protect personal content stored on University systems, and limited personal use does not create a guarantee of privacy. (15) The University may restrict categories of use, devices, systems, roles or locations where this is reasonably required to manage operational, legal, security, privacy or safety risk. (16) Access must only be provided to an identifiable and authorised User or approved non-human identity. (17) Users must only access information and services required for their authorised role, study, research or activity. (19) Access may be modified, suspended or withdrawn when a User’s role, enrolment, appointment, relationship or business need changes or ends. (20) Users must protect passwords, passphrases, authentication factors, tokens, certificates and other credentials. (22) Passwords and authentication factors must not be shared, written in insecure locations, transmitted through unapproved channels or reused in a way that creates material risk. (23) University-issued authentication devices, security keys, tokens and recovery credentials must not be shared, transferred or used by another person. (24) Shared, generic, service and non-human accounts may only be used where formally approved and must have a documented owner and purpose. Non-human identities must use appropriately protected credentials, be limited to the minimum required access, be periodically reviewed and be disabled when no longer required. (25) University-managed devices must be used in accordance with the End-User Computing and Device Management Policy. (26) Users must take reasonable care of University equipment and must: (28) Personally owned devices used to access University information or services must comply with the Bring Your Own Device Standard and applicable University security, access, authentication and device-management requirements. The University may restrict or withdraw access from any personally owned device that is unsupported, compromised, insecure or otherwise non-compliant. (29) University information must not be stored on personally owned devices unless expressly authorised and protected in accordance with the Bring Your Own Device Standard and applicable information handling requirements. (30) Software, applications, cloud services, browser extensions, plugins, bots, integrations and artificial intelligence tools used for University activities must be approved through applicable University processes. (32) Users must not install, enable or use screensharing, remote-control, remote-administration, non-University virtual private network, tunnelling, proxy, traffic-redirection, unattended-access or similar high-risk software without prior written approval from Cyber Security and Security Operations within Information Services. (33) Artificial intelligence and automated tools must be used in accordance with the Responsible AI Adoption Policy and applicable standards. (34) Users must not enter confidential, sensitive, personal, health, regulated or otherwise restricted University information into an unapproved artificial intelligence service. (35) Users remain accountable for reviewing and validating artificial intelligence outputs before relying on, publishing or sharing them and must comply with applicable copyright, privacy, academic integrity, records and disclosure requirements. (36) Artificial intelligence must not be used to impersonate, deceive, discriminate, harass, cause harm or make a significant decision without appropriate human oversight. (37) University information must be stored, handled, shared, retained and disposed of in accordance with the Information Security Policy, Data Governance Policy, Privacy Policy, Records Management Policy and approved information-classification requirements. (40) University communication services must be used responsibly, professionally and for authorised purposes. (42) Staff must not use University email accounts as their primary contact point for personal matters or for activities unrelated to their University role, except for limited incidental personal use permitted under this Policy. (43) Users responsible for University social media or online accounts must protect credentials, use approved account-management practices and comply with University communication and records requirements. (44) Users must use University networks, internet and remote access services in a manner that does not compromise security, performance, availability or the rights of others. (46) Users must not use peer-to-peer, torrenting, high-risk file transfer, traffic-redirection or similar services on University-managed devices or networks unless expressly authorised for a legitimate University purpose. (47) Security testing, vulnerability research or activities that would otherwise be restricted may only be undertaken where specifically authorised for legitimate teaching, research, security or operational purposes and appropriate controls are in place. (48) Standing privileged or administrative access is restricted to authorised Information Services support personnel and approved service providers who require it to perform authorised support, security or system-administration duties. End users must not be granted standing privileged access except under a formally approved, highly controlled and time-limited exception. (49) An end-user exception must demonstrate that the required activity cannot reasonably be completed through standard access, an approved software-deployment process, temporary elevation technology or assistance from Information Services. The exception must be risk assessed, limited to the specific user, device, activity and duration, approved through the privileged-access exception process, and subject to logging, monitoring, periodic review, a defined expiry date and automatic revocation where technically supported. (50) A person exercising privileged access must: (51) Information Services or Cyber Security may immediately suspend or revoke privileged access where the approved need has ended, the conditions of approval have not been met, or the access creates an unacceptable risk. (52) Users working remotely or travelling must take reasonable steps to protect devices, information and conversations from loss, theft, unauthorised access or observation. (53) University equipment may only be used away from its assigned University location where it is portable equipment issued or approved for that purpose. Fixed equipment must not be taken to an alternative work location, including a person’s home, without prior approval from Information Services. (55) Users must not use University Information Services assets or services to: (56) The University may monitor, log, access, analyse, preserve, restrict or disclose information about the use of its Information Services assets and services where reasonably required to: (57) Monitoring and access must be lawful, proportionate, authorised and limited to legitimate purposes. Information obtained through monitoring must be protected and handled in accordance with the Privacy Policy, Records Management Policy and Information Security Policy. (58) The University will not ordinarily access the content of a User’s account or communications without a valid operational, security, legal, investigative, records or compliance reason. (59) Limited personal use does not prevent the University from undertaking authorised monitoring or accessing information where permitted under this Policy. (60) Users must immediately report, or report as soon as reasonably practicable: (61) The University may, without prior notice where reasonably necessary, suspend accounts, block access, quarantine devices, remove software, isolate systems, preserve evidence, reset credentials, restrict network access, lock or securely erase University-managed devices, recover University equipment, or suspend any or all Information Services access for a user or group of users where there is a high likelihood of compromise, severe breach or material risk. (62) Protective action taken by Information Services or Cyber Security is intended to manage risk and does not determine whether misconduct has occurred. (63) Users must cooperate with authorised investigations, evidence preservation, incident response, recovery, audit and compliance activities. (64) Good-faith reporting is encouraged. Retaliation against a person who makes a legitimate report is not permitted. (65) Non-compliance may result in restriction, suspension or withdrawal of access, equipment or services and may be addressed under applicable staff, student, contractor, legal, academic integrity, conduct or disciplinary processes. (66) Information Services may take immediate protective action but conduct findings and disciplinary outcomes remain the responsibility of the relevant authorised University process. (67) Serious, unlawful or high-risk misuse may be referred to relevant external agencies, regulators or law enforcement authorities where appropriate. (68) Any exception to this Policy must: (69) An exception involving privileged or administrative access must also identify the specific user, account, device, privileges, permitted activities and duration; demonstrate why standard access or an Information Services-supported method is insufficient; require appropriate logging and monitoring; and provide for immediate revocation and a defined expiry date. (70) Approval of another policy exception, software request or business activity does not itself authorise privileged access. (71) For the purpose of this policy and procedure: (72) This Policy is made under the La Trobe University Act 2009. (73) Associated information includes: (74) Associated procedures and standards, as they are published:IS Acceptable Use Policy
Section 1 - Key Information
Top of Page
Policy Type and Approval Body
Administrative – Vice-Chancellor
Accountable Executive – Policy
Chief Operating Officer
Responsible Manager – Policy
Chief Information Officer
Review Date
26 February 2028
Section 2 - Purpose
Section 3 - Scope
Top of PageSection 4 - Key Decisions
Top of Page
Key Decisions
Role
Interpret this Policy subject to the Use of Computer Facilities Statute 2009
Chief Information Officer (CIO)
Authorise an investigation of a User’s University account or use of Information Services assets and services
Chief Information Officer (CIO)
Approve access to, preservation of, or provision of information from a User’s account
Chief Information Officer, subject to applicable legal, privacy, records and employment requirements
Authorise immediate protective action, including restriction, suspension, isolation, lock, recovery or secure erasure
Chief Information Officer or Chief Information Security Officer
Approve an exception to this Policy
Relevant risk owner in accordance with the Information Security Policy exception process
Approve an exception allowing an end user to hold or exercise privileged or administrative access
Section 5 - Policy Statement
Conditions and requirements of use
Section 6 - Procedures
Part A - User Approval and Access
Part B - Accounts, Credentials and Authentication
Part C - Devices and Equipment
Part D - Software, Applications, Cloud and AI Services
Part E - Information Handling and Storage
Part F - Email, Messaging, Collaboration and Social Media
The privacy, confidentiality and integrity of email and messaging services cannot be guaranteed, and users must handle University information accordingly.
Part G - Networks, Connectivity and Remote Access
Part H - Privileged and Administrative Access
Part I - Remote Work, Travel and Public Environments
Part J - Unacceptable Use
Part K - Access, Monitoring and Privacy
Part L - Reporting, Protective Action and Cooperation
Part M - Non-compliance and Exceptions
Section 7 - Definitions
Top of PageSection 8 - Authority and Associated Information