DoS No. 1 Internal Regulation of the University of Technology and Economics in České Budějovice ADDENDUM No. 1 TO GUIDELINE No. 7/2014 ON THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGY AT VŠTE Date of issue: 15 June 2020 Effective from: 15 June 2020 Effective until: Revocation Reference number: VŠTE004714/2020 Number of pages: 2 Number of annexes: 1 Frequency of checks on the validity of the standard Annual Replaces regulation Parent regulations VŠTE Statute Related regulations Guideline No. 7/2014 on the Use of Information and Communication Technology at VŠTE Guideline No. 1/2018 Circulation of Accounting Documents and Financial Control Rules (Article 14) Guideline No. 6/2016 Principles of Communication at VŠTE Guideline No. 2/2018 Excellent Top Manager System (ETMS) Subordinate regulation Distribution list VŠTE staff Prepared by: Ing. Jakub Uhlíř, signed Supervisor: Bursar Signature: Signature: Ing. Jaromír Vrbka, MBA, PhD., signed Formally verified by: Bc. Eva Plochová, by signature Approved by: Rector Signature: Signature: Prof. Ing. Marek Vochozka, MBA, Ph.D., in his own hand Article 1 General provisions (1) This amendment amends Directive No. 7/2014 on the Use of Information and Communication Technology at VŠTE dated 31 March 2014 (Ref. No. VŠTE003808/2014). (2) The individual articles are amended and supplemented as follows: Article 1 Terminology, general and basic provisions (7) Other information systems are systems not listed in paragraphs 3 to 6 of this ar- ticle. Article 2 Definition of responsibilities (2) The Director’s Unit for Study Administration and Lifelong Learning is responsible for the IS in its entirety, with the exception of: c) the allocation of office spaces and telephone lines, which is handled by the Finance Department (HR officer). (4) The Finance Department (ETMS administrator) is responsible for the ETMS. Article 3 Access to information systems and the allocation of rights (3) The administration of rights within the IS is managed by the Office of the Director for Study Administration and Lifelong Learning, with the person responsible for assigning rights being the access rights administrator. Rights are assigned in accordance with Annex 1; in other cases, rights are assigned subject to the Rector’s approval. Paragraph 4) is deleted. The remaining paragraphs are renumbered as paragraphs 4) to 7). (3) Furthermore, Article 4 is amended as follows: Article 2 Access to the document server and allocation of rights (1) Access to the document server in the IS is divided primarily among the institutes, departments and sections of VŠTE, and responsibility for their administration always lies with the relevant head. (2) Rights within a specific folder of the IS document server are granted, modified and revoked by the head of the department, unit or section to designated individuals, to whom they may assign management, upload and read permissions, and thereby bear full responsibility for the assignment of tasks and the up-to-date status of the folder in question. (3) The heads of departments (see point 1) are responsible for ensuring that, at least twice a year (always before the start of each semester), the up-to-date status of documents and staff rights on the document server is checked, and that any necessary adjustments are made. (4) The numbering of Articles 4–9 is changed to 5–10. Article 6 Reporting faults (2) Urgent faults relating to ICT malfunctions caused by power cuts or faults in telephone equipment must be reported to the Operations and Technical Department on 770 101 260. Article 7 Information obligations of individual departments (3) Obligations regarding staff relocation: a) ICT administrators shall inform the Finance Department, which shall update the records in IFIS; b) The Finance Department (HR officer) will update the settings in the IS (office number); c) The Finance Department (HR officer) will set up the telephone lines. Article 9 System access (1) Access to the IS is via the UČO and password. This password may be changed subsequently. (4) Amendment to Annex 1. Changes are marked in italics. DOR No. 2 Internal Regulation of the University of Technology and Economics in České Budějovice ADDENDUM No. 2 TO GUIDELINE No. 7/2014 ON THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGY AT VŠTE Date of issue: 20 September 2021 Effective from: 20 September 2021 Effective until: Revocation Reference number: VŠTE005731/2021 Number of pages: 5 Number of annexes: 0 Frequency of checks on the validity of the standard Annual Revokes the standard Parent standard Guideline No. 7/2014 on the use of information and communication technology at VŠTE Related regulations - Subordinate regulation Distribution list VŠTE staff Prepared by: Head of the Finance and Operations Department Approved by: Bursar Signature: Ing. Jakub Uhlíř Signature: Ing. Jaromír Vrbka, MBA, PhD. Formally verified by: Legal Department Officer Approved by: Vice-Rector – Statutory Representative of the Rector Signature: Denisa Plecitá, BSc Signature: Ing. Zuzana Rowland, MBA, PhD. 1 ADDENDUM No. 2 TO GUIDELINE No. 7/2014 ON THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGY AT VŠTE Article 3 General Provisions (1) This addendum amends Directive No. 7/2014 on the use of information and communication technology at VŠTE dated 31 March 2014 (Ref. No. VŠTE003808/2014). (2) Article 1, paragraph 6 now reads as follows: “(6) The Excellent Top Manager System (hereinafter referred to as ‘ETMS’) is a management information system owned by VŠTE. The operation and further development of the system is ensured by the IT Department.” (3) Article 1(8) is repealed. (4) Article 2(2)(b) now reads as follows: “b) the entry of personnel matters, which is carried out by the HR officer,” (5) Article 2(2)(c) now reads as follows: “c) entering the allocation of staff to offices and telephone lines, as entered by the HR officer.” (6) Article 2(3) shall now read as follows: “(3) The Finance Department is responsible for the VEMA system.” (7) Article 2(4) now reads as follows: “(4) The Finance Department is responsible for the ETMS.” (8) Article 3(4) now reads as follows: “(4) Rights in IFISU are allocated by the ICT administrators upon request from the Director of the Economic Section.” (9) Article 6(3) now reads as follows: “(3) Obligations regarding staff relocation: a) the ICT administrators inform the Finance Department, which will update the records in IFIS; b) the HR officer shall make the necessary changes to the IS settings (office number); c) the ICT administrator shall set up the telephone lines. “ (10)Article 8(1) now reads as follows: “(1) Access to the IS is granted using the UČO and a password assigned by the HR officer. This password may subsequently be changed.” 2 (11)Annex 1 now reads as follows: Name of right Description of right Who should have the right survey_subject Access to survey responses without disclosure of the respondent’s identity Rector, Rector Emeritus, Director of Student Administration and Lifelong Learning c_card Handling of personal cards Staff of the Student Affairs Depart- ment c_groups Managing groups of peo- ple Staff of the Study Department c_print Queue management for ID card printing Staff of the Study Department, CCV and the library d_groups Handling groups of docu- ments Rector, Emeritus Rector, Director of Study Administration and Lifelong Learning d_su Root for document documents Rector, Rector Emeritus, Director of studies and lifelong learning e_managdata Access to management data Rector, Rector Emeritus, Director of Academic Administration and Lifelong Learning f_fees Invoicing of fees Staff of the Student Affairs Office f_fees_admin Management of fee invoicing codes Rector, Emeritus Rector, staff of the Student Affairs Department, EU staff g_plag Bulk search for plagiarism Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning i_absolvent Processing applications to the alumni network Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, staff of the External Relations Department j_agenda Office – handling with agendas Rector, Rector Emeritus, Rector’s Office, Director of Academic Administration and Lifelong Learning, staff of the Academic Affairs Department, Deputy Heads of individual institutes (for teaching activities), CCV, representatives of the Library, Reception and the Finance Department, departmental assistants j_registry Office – Registry Rector, Rector Emeritus, Rector’s Office, Director of Student Affairs and Lifelong Learning, staff of the Student Affairs Department, deputy directors of individual institutes (for teaching activities), CCV, representatives of the library, reception and Finance Department, department assistants 3 j_file Office – file handling with files Rector, Rector Emeritus, Rector’s Office, Director of Student Affairs and Lifelong Learning, staff of the Student Affairs Department, Deputy Directors of individual institutes (for teaching activities), CCV, representatives of the Library, Reception, the Finance Department and the Analysis Department, department as- sistants catalogue Courses in the course catalogue (A, Vice-Dean) Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, representatives of the institutes, the Study Department, CCV katal_b Courses in the course catalogue (B, course coordina- tor) Rector, Rector Emeritus, Director for Academic Administration and Lifelong Learning, department representatives, Academic Affairs Office, CCV katal_c *) Courses in the course catalogue (C, lecturer) course lecturer k_contacts Managing contacts for individuals and depart- ments Rector, Rector Emeritus, Rector’s Office, Director of Student Administration and Lifelong Learning, Deputy Directors of individual departments (for teaching activities), representatives of the Finance Department and representatives of the Technical and Administrative Department k_contacts_skr Defines rooms for timetable purposes Rector, Rector Emeritus, Rector’s Office, Director of Student Affairs and Lifelong Learning, Deputy Directors of individual institutes (for teaching activities), representative of the Finance Department, representative of the Technical and Facilities Department k_people Personal identification data Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, staff of the Study Department, deputy directors of individual institutes (for teaching activities), CCV, representative of the Finance Department, representatives of the Legal Department n_manip Handling of notices on the noticeboard Rector, Rector Emeritus, Director of Academic Administration and Lifelong Learning, staff of the Academic Affairs Office, Deputy Heads of individual departments (for teaching activities) oc_management Shopping centre ma- nagement not currently in use 4 prijriz_definition Definition of admission process Rector, Emeritus Rector, Director of Academic Administration and Lifelong Learning, staff of the Student Affairs Office, deputy directors of individual departments (for teaching activities), representatives of the External Relations Section p_zam Handling of records on staff Rector, Rector Emeritus, Finance De- partment s_fields Management of study programmes, fields of study and specialisations Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, Head of CCV, representatives of the institutes s_room_booking Privileged room booking the Rector, the Rector Emeritus, the Rector’s Office, the Director of Academic Administration and Lifelong Learning, staff of the Academic Affairs Department, deputy heads of individual departments (for teaching), the Centre for Continuing Education (CCV), representatives from the Library, Reception and the Finance Department, departmental assistants, and representatives from the IT Department s_schedules Permission to manage topic schedules Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, Study Department s_timetable Right to manipulate the timetable Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, department representatives s_templates Editing registration tem- plates/recommended study plans Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, department representatives s_approval Granting consent for course enrolment not currently in use s_scholarship Scholarship administra- tion Staff of the Study Department s_study Handling of study records Rector, Emeritus Rector, Director of Study Administration and Lifelong Learning, Study Department, IT representative, International Relations Department, library representative s_vysl_reg Access to results course registration Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, the Study Department, and department representatives s_vyuka Manipulation of records on course teaching Rector, Rector Emeritus, Director of Academic Administration and Lifelong Learning, representatives of 5 departments and the Department v_publications Manipulation of thirdparty publications library staff notice_board A person may post very similar notices on the noticeboard. the Rector, the Rector Emeritus, the Director of Study Administration and Lifelong Learning, the Student Affairs Office, and representatives of the depart- ments in_CVs Manipulation of other peo- ple’s CVs Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, department representatives w_mail_meni_from Allows you to change the 'From' based on the addresses of the groups of people of which they are a member. Rector, Rector Emeritus, Director of student administration and lifelong learning w_passwd Change password Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning, Student Affairs Office, Finance Department (staff), Student Affairs Office, CCV and department re- presentatives w_passwd_pin May set a PIN for the primary password. Rector, Rector Emeritus, Director of Study Administration and Lifelong Learning w_tiskadmin Printer configuration Rector, Rector Emeritus, Director of Academic Administration and Lifelong Learning k_people_covid Access to the COVID-19 Office of the Director for Academic Ad- ministration and Lifelong Learning *) this right may apply to students or staff Article 2 Final Provisions (1) This amendment shall enter into force on 20 September 2021. Ing. Vojtěch Stehel, MBA, PhD. Rector