UW-Madison has it own policies as they relate to IT. They can be found here:
https://policy.wisc.edu/library?search_field=advanced&search_field=all+fields&q=IT
UW-System issues IT policy directives as well. All system schools must follow them. Some UW-Madison policies are adapted for our campus and are considered a "compensating control". Others are used as is.
https://www.wisconsin.edu/uw-policies/uw-system-administrative-policies/