| Policy Code | MUST-POL-ICT-ARU-2025 |
| Policy Basis | Rector Regulation on ICT Governance & Digital Services |
| Approved By | Chief of Information Technology |
| Supervising Authority | Director General of Educational Technology |
| Implementation Scope | All Faculties and Administrative Units |
| Effective Date | 1 September 2025 |
| Review Cycle | Annual |
1 -Purpose
Misr University for Science and Technology (MUST) recognize that the reliability, security, and performance of its Information and Communication Technology (ICT) infrastructure are foundational to delivering high-quality education, advancing research, and ensuring efficient institutional administration. This Policy establishes a structured, evidence-based framework for the systematic annual review and planned upgrade of all ICT systems across the University, ensuring that technology assets remain fit for purpose, secure, and aligned with the University’s strategic objectives and the evolving needs of the University Community.
This Policy is issued under the authority of the Chief Information Officer on ICT Governance and Digital Services and operates in conjunction with the University’s Data Protection Policy, AI & Digital Transformation Policy, and Information Security Policy.
2 -Scope of Application
2.1 Institutional Scope
This Policy applies to all ICT systems owned, operated, leased, or procured by MUST across all faculties, colleges, research centers, administrative directorates, affiliated hospitals, and any entity operating under the MUST charter, regardless of campus location or mode of operation.
2.2
Systems Covered
The Policy covers, without limitation, the following categories of ICT systems:
| System Category | Examples |
| Network Infrastructure | Core switches, routers, firewalls, Wi-Fi access points, WAN/LAN cabling |
| Server & Data Centre | Physical and virtual servers, storage arrays, backup systems, UPS units |
| End-User Devices | Desktop, PCs ,laptops, tablets, printers, smart classroom equipment |
| Enterprise Applications | ERP, HRMS, LMS, Student Information System (SIS), finance and procurement systems |
| Cloud & SaaS Platforms | University-subscribed cloud services, email platforms, collaboration tools, storage solutions |
| Security Systems | CCTV, access control systems, intrusion detection/prevention systems, SIEM platforms |
| Telecommunications | IP telephony, video conferencing infrastructure, unified communications platforms |
| IoT& Smart Campus | IoT sensors, smart building management systems, digital signage, energy monitoring |
2.3 Personal Scope
This Policy applies to all staff responsible for managing, operating, or procuring ICT systems, including: the IT Directorate, Departmental IT Coordinators, System Administrators, Procurement Officers, and all third-party vendors and contractors providing ICT services to the University.
3 -Policy Objectives
- Ensure all ICT systems remain secure, performant, and operationally reliable through structured annual assessment.
- Identify and mitigate technology obsolescence risks before they impact academic, research, or administrative operations.
- Align ICT infrastructure investments with the University’s Digital Transformation Roadmap and strategic priorities.
- Ensure compliance with applicable national laws, accreditation requirements, and internationally recognized ICT governance standards.
- Optimize total cost of ownership (TCO) through planned lifecycle management rather than reactive emergency replacements.
- Maintain up-to-date software, firmware, and security patches across all systems to reduce cyber risk exposure.
- Support continuity of service and minimize downtime through proactive capacity planning and upgrade scheduling.
4 – Governance & Responsibilities
| Role / Body | Key Responsibilities |
| Chief Information Technology Officer (CITO) | Overall accountability for ICT review and upgrade program; chair the ICT Review Committee; report to Rector. |
| ICT Review Committee (ICTRC) | Coordinate all annual review activities; evaluate system assessments; prioritize upgrade recommendations; publish the Annual ICT Review Report |
| Director General of IT Infrastructure | Lead technical assessments of network, server, and data center systems; manage upgrade execution. |
| Director General of Educational Technology | Assess and upgrade learning management systems, smart classroom technology, and e-learning platforms. |
| Director General of Information Systems | Review and upgrade enterprise applications (ERP, SIS, HRMS); oversee data integrity and integration. |
| Information Security Officer | Conduct annual security assessments; ensure patches, vulnerability remediation, and security controls are current. |
| Departmental ICT Coordinators | Submit departmental ICT needs assessments; coordinate local system inventories; liaise with central IT. |
| Finance & Procurement Directorate | Process ICT procurement in accordance with the University Procurement Policy; manage vendor contracts. |
5 – Annual ICT Review Cycle
The annual ICT review shall follow a structured four-phase cycle, commencing each year on 1 October and concluding by 31 August of the following academic year:
| Phase | Period | Key Activities | Responsible |
| 1 -Inventory & Assessment | October – November | Full inventory audit of all ICT assets; performance benchmarking; age and lifecycle analysis; security vulnerability scanning; user satisfaction surveys. | ICT Coordinators + IT Directorate |
| 2 -Analysis & Prioritization | December – January | Risk assessment of identified gaps; cost-benefit analysis; alignment with Digital Transformation Roadmap; classification of systems by urgency (Critical / High/ Medium / Low). | ICTRC + CITO |
| 3 – Planning & Budgeting | February – March | Draft Annual ICT Upgrade Plan; prepare Capital Investment Plan submission; initiate procurement processes; schedule maintenance windows; communicate to stakeholders. | CITO + Finance |
| 4 – Implementation & Monitoring | April – August | Execute approved upgrades; conduct user acceptance testing (UAT); provide training; monitor system performance post-upgrade; document outcomes. | IT Directorate + Vendors |
6 – System Assessment Criteria
Each ICT system under review shall be evaluated against the following criteria to determine its upgrade priority classification:
| Criterion | Assessment Questions | Weighting |
| Security Posture | Does the system have unpatched vulnerabilities? Is it end-of-support? Does it meet current cybersecurity standards? | 30% |
| Performance & Reliability | Does the system meet current load and availability requirements? Are there recurring failures or downtime incidents? | 20% |
| Age & Lifecycle Status | Is the system within its planned lifecycle? Is the vendor still providing support and updates? | 15% |
| Compliance & Accreditation | Does the system comply with applicable data protection laws, accreditation requirements, and University policies? | 15% |
| Strategic Alignment | Does the system support the Digital Transformation Roadmap and the University’s current academic and research priorities? | 10% |
| User Satisfaction | What is the level of end-user satisfaction? Are there persistent usability complaints or productivity impacts? | 10% |
Priority Classification
| Priority | Score Range | Required Action |
| Critical | 85 – 100 | Immediate upgrade or replacement within the current academic year; escalation to CITO and Rector. |
| High | 65 – 84 | Upgrade scheduled within the current annual plan cycle; included in Capital Investment Plan. |
| Medium | 40 – 64 | Planned upgrade within the next 1–2 annual cycles; interim mitigation measures applied. |
| Low | Below 40 | System adequately meets current needs; monitoring continued; scheduled for next full review. |
7- Upgrade Standards & Requirements
7.1 Hardware Upgrades
- All hardware upgrades must comply with the University’s approved hardware specification standards maintained by the IT Directorate.
- End-of-life hardware must be decommissioned in accordance with the University’s IT Asset Disposal Policy, including secure data wiping and environmentally responsible disposal.
- New hardware acquisitions must include a minimum three-year vendor warranty and documented support commitment.
- Energy efficiency ratings must be considered in all hardware procurement decisions in line with the University’s sustainability commitments.
7.2 Software & Application Upgrades
- All software must be maintained on vendor-supported versions; end-of-support software must be upgraded or replaced within the same annual cycle in which end-of-support status is identified.
- Security patches and critical updates must be applied within 72 hours of release for Critical systems, 7 days for High priority systems, and 30 days for Medium and Low priority systems.
- All major software upgrades must undergo user acceptance testing (UAT) in a staging environment before production deployment.
- Software licenses must be reviewed annually to ensure compliance with vendor terms and to optimize license utilization.
7.3 Network & Infrastructure Upgrades
- Network upgrades must maintain or improve current service level agreements (SLAs) for availability (target: 99.9% uptime for critical systems).
- All network changes must follow the University’s Change Management Procedure, including pre-implementation testing, rollback plans, and post-implementation review.
- Bandwidth capacity planning must be reviewed annually to accommodate projected growth in users, devices, and data volumes.
7.4 Cloud & SaaS Services
- Annual review of all cloud subscriptions to assess value, security posture, contractual terms, and alignment with the Data Protection Policy.
- All cloud service providers must maintain a current Data Processing Agreement (DPA) with the University.
- Data residency and sovereignty requirements must be verified annually for all cloud-hosted University data.
8- ICT Asset Management & Inventory
The IT Directorate shall maintain a comprehensive, real-time University ICT Asset Register containing the following information for every asset:
- Unique asset identifier, description, and
- Location (building, room, department).
- Acquisition date, cost, and procurement
- Current software versions and patch
- Vendor support status and end-of-life
- Assigned custodian and departmental
- Last review date and next scheduled review
- Current priority classification (Critical / High / Medium / Low).
The Asset Register shall be updated continuously and formally reconciled at the start of each annual review cycle. Discrepancies between the register and physical assets must be investigated and resolved within 30 days.
9 – Budgeting & Procurement
9.1 Capital Investment Planning
The CITO shall submit an annual ICT Capital Investment Plan to the Finance Directorate by 1 Jule each year, based on the outputs of the assessment and analysis phases. The plan shall include:
- Itemized list of approved upgrade and replacement projects with cost
- Priority classification and justification for each
- Expected benefits: security improvement, performance gain, cost saving, compliance achievement.
- Proposed implementation timeline and responsible owner for each
- Total cost of ownership (TCO) analysis for major
9.2 Procurement Requirements
- All ICT procurement above EGP 50,000 requires a formal competitive tendering process in accordance with the University Procurement Policy.
- Technical specifications for all ICT tenders must be reviewed and approved by the IT Directorate before issuance.
- Vendor selection must consider: technical compliance, security certifications, local support capability, total cost of ownership, and sustainability
- All ICT contracts must include clearly defined service level agreements (SLAs), data protection clauses, and exit provisions.
10 -Security Review & Compliance
The annual ICT review shall incorporate a dedicated security assessment conducted by the Information Security Officer, comprising:
- Vulnerability Assessment & Penetration Testing (VAPT): all externally accessible systems and critical internal systems.
- Security Patch Audit: verification that all systems are running current, supported software versions with up-to-date patches.
- Access Control Review: audit of user accounts, privileged access, and access control lists across all systems.
- Backup & Recovery Testing: verification that backup systems are functional and recovery time objectives (RTOs) are being met.
- Security Policy Compliance Audit: verification of adherence to the University’s Information Security Policy across all departments.
- Third-Party Security Review: assessment of the security posture of all external ICT service providers and cloud vendors.
Findings from the security assessment shall be incorporated into the Annual ICT Review Report and addressed within the upgrade plan according to the priority classification defined in Article 6.
11 – Business Continuity & Disaster Recovery
All ICT upgrades and replacements must be planned and executed in a manner that maintains continuity of critical University services. The following requirements apply:
- Maintenance windows for critical system upgrades must be scheduled outside peak academic periods (examinations, enrolment, graduation) and communicated to affected users at least 14 days in advance.
- All major system upgrades must have a documented rollback plan tested prior to implementation.
- The Disaster Recovery Plan (DRP) and Business Continuity Plan (BCP) must be reviewed and updated as part of the annual ICT review cycle to reflect any changes in system architecture.
- Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs) must be defined, documented, and tested annually for all critical ICT systems.
- Redundancy and failover capabilities must be assessed and upgraded where current arrangements do not meet defined RTOs.
12-Training & Change Management
The following training and change management requirements apply to all ICT upgrades:
- User impact assessment: all significant upgrades must include an assessment of the impact on end-users and a corresponding training plan.
- Training delivery: end-user training must be completed before the go-live date of any major system Training materials must be made available on the University’s intranet.
- IT staff upskilling: the IT Directorate must ensure technical staff receive appropriate training on all new systems and upgraded platforms within 60 days of deployment.
- Change communication: all planned system changes must be communicated to affected staff and students at least 14 days in advance through official University communication channels.
- Post-implementation support: enhanced helpdesk support must be available for a minimum of 30 days following any major system upgrade.
13- Reporting & Annual ICT Review Report
The ICTRC shall produce and publish an Annual ICT Review Report by 31 October each year, covering the preceding academic year. The report shall include:
- Executive summary of ICT system health across the
- Full inventory status and asset lifecycle
- Summary of upgrades and replacements completed during the year, with outcomes and benefits realised.
- Security assessment findings and remediation
- Key performance indicators (KPIs) for ICT service availability, incident rates, and user satisfaction.
- Recommended priorities and budget requirements for the forthcoming annual
- Compliance status with this Policy and applicable regulatory
The Annual ICT Review Report shall be submitted to the CITO, the Vice-Rector for Administrative Affairs. A summary version shall be shared with all faculty deans and administrative directors.
14 -Key Performance Indicators (KPIs)
| KPI | Target | Measured By |
| Critical system availability (uptime) | ≥ 99.9% | IT Monitoring Platform |
| Security patch compliance rate | 100% within defined timelines | Patch Management System |
| End-of-life systems in active use | 0 (zero tolerance) | Asset Register |
| Annual review completion on schedule | 100% of phases on time | ICTRC Progress Reports |
| IT helpdesk average resolution time | ≤ 4 hours (critical) /≤ 24 hours (standard) | Helpdesk Ticketing System |
| User satisfaction with ICT services | ≥ 80% satisfaction score | Annual User Survey |
| ICT Capital Plan delivered on budget | Within ±10% of approved budget | Finance Directorate |
| Backup & DR test success rate | 100% annual test completion | IT Directorate |
15- Compliance, Violations & Sanctions
All members of the University Community involved in ICT management, procurement, or operation are obliged to comply with this Policy. Non-compliance shall be addressed as follows:
| Breach Type | Examples | Consequence |
| Minor Breach | Failure to submit departmental inventory on time; use of unsupported software without authorisation. | Written warning; mandatory compliance training remediation required within 30 days. |
| Significant Breach | Procuring ICT systems without IT Directorate approval; bypassing security patch requirements. | Formal disciplinary proceedings; loss of ICT procurement authority; mandatory audit. |
| Serious Breach | Operating critical systems in end-of-life status causing a security incident; deliberate circumvention of review processes. | Referral to Disciplinary Board; potential contract termination; escalation to Rector. |
16 -Policy Review & Amendment
This Policy shall be reviewed annually by the ICTRC in conjunction with the annual ICT review cycle. An extraordinary review shall be triggered by:
- A major cybersecurity incident affecting University ICT
- Significant changes in applicable Egyptian ICT or data protection
- Material changes to the University’s ICT architecture or strategic
- Feedback from accreditation bodies indicating policy
All proposed amendments shall be subject to a 14-day consultation period with faculty deans and administrative directors before submission to the Chief Information Technology Officer for approval. All Policy versions shall be archived and publicly accessible on the University Policy Portal.
17- Contact Information
| Contact | Details |
| Policy Queries | info@must.edu.eg |
| IT Helpdesk | info@must.edu.eg |
| Security Incidents | info@must.edu.eg | Ext. 1199 (24/7) |
| CITO Office | IT Building,5th Floor, Main Campus | info@must.edu.eg |
| Policy Portal | www.must.edu.eg/policies |