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Web Governance Policy

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5.0 - Updated on 2023-02-03 by Anna Campbell

4.0 - Updated on 2021-07-20 by Barb Kronkow

3.0 - Updated on 2021-06-08 by Anna Campbell

2.0 - Updated on 2021-06-08 by Barb Kronkow

1.0 - Updated on 2021-05-26 by Eileen Crowley

Policy on Website Governance

1.  Purpose

This policy establishes roles and responsibilities for governance of websites within the Fermilab web presence and the minimum requirements that website owners must meet in order to make content accessible via the Fermilab web presence.[i] This policy uses a graded approach that ensures that the Fermilab web presence supports the laboratory’s scientific mission through a consistent and current website environment that maintains the reputation of the laboratory.

 

2.  Scope

This policy covers all websites in Fermilab-owned domains, regardless of whether hosted on servers within or outside the Fermilab network.

 

3.  Applicability

This policy applies to all employees, users, affiliates and contractors who create or maintain websites within all Fermilab web environments.

 

4.  Effective Date and Date Reviewed/Updated

This policy went into effect on October 1, 2015, and its update was effective on February 3, 2023.

 

5.  Policy

5.1 Governance
Overall governance for Fermilab’s website presence resides within the Communication Division, with input from directorates, divisions, users and affiliates obtained through the Web Governance Committee. Governance is more tightly controlled in areas where there is external or labwide internal exposure.


Site owners and content editors are responsible for maintaining a clear understanding of how their websites or webpages are affected by web governance and IT policies and procedures. Site owners and content editors are responsible for ensuring their sites or pages follow all applicable security, access, branding, layout, structure, style, content guidelines, and maintenance rules as outlined in web governance and IT policies, procedures and guidelines.

 

5.2 Graded approach to website governance

The level of governance rigor implemented by the Communication Division for any given website will be determined using a graded approach[ii] that is based on a website’s intended audience and function; method of user access; and entity that owns the website.


The primary function of the graded approach is to provide an initial determination of (1) whether a site will undergo review by the Communication Division and (2) the likely need for approvals of site branding and content and expected update frequency. Final decisions on required approvals for site ownership, branding and content, and minimum update frequency will be made by the Communication Division on a case-by-case basis.

 

Before any Fermilab website is created, significantly changed or upgraded to a new technology, the website owner is responsible for demonstrating the necessary web skills and competence for supporting web updates, conducting an evaluation of the site according to the criteria below, documenting the results and following the appropriate governance procedure depending on the level indicated.


The levels of governance are:


High
: Websites meeting the “high” criteria will automatically undergo review by the Communication Division. After initial review, the Communication Division will approve or deny public visibility if requested and document the high-level requirements for site branding, content and review/update frequency as well as any required additional approvals before the site can go into production.

In most cases, sites meeting the “high” criteria will be required to

 

 

Moderate: Websites meeting the “moderate” criteria will automatically undergo review by the Communication Division; however, high-level requirements for site branding, content and review/update frequency will typically be less rigorous than for sites meeting the “high” criteria. After initial review, the Communication Division will approve or deny public visibility if requested and document the high-level requirements for site branding, content and review/update frequency as well as any required additional approvals before the site can go into production.


In many cases, sites meeting the “moderate” criteria will be required to


Low or Minimal
: Websites meeting the “low” or “minimal” criteria will not be presented to the Communication Division for review before they go into production. As with all laboratory-supported websites, sites meeting the “low” or “minimal” criteria must still meet all applicable IT policies and requirements as specified by the laboratory.

 

 

Governance level

Intended Audience

Authentication, visibility

Website owner

Intended function

High

(If one or more of the specified criteria apply)

Public, including industrial partners, vendors, funding agencies, job candidates

All employees and/or all users and affiliates

 

 

Public Relations

Public Outreach

Recruitment

Moderate

(If one or more of the specified criteria apply)

Large subset of employees, users or affiliates (directorate/ division/large scientific collaboration)

 

Off-site, unauthenticated

 

 

 

Major laboratory unit(s), including laboratory-managed DOE Order 413 projects

Scientific collaboration or external laboratory-affiliated group

 

Low

(If none of the High or Moderate or Minimal criteria apply)

Small subset of employees, users or affiliates (department, group)

Authenticated

On-site only, unauthenticated

 

Laboratory sub-unit/club

Individual employee, user or affiliate

Information

Collaborative work

Archival

Minimal

(If none of the High or Moderate criteria apply)

 

 

 

Web application or service

Database

 

 

6.  Definitions

Fermilab web presence: All web accessible information in Fermilab-owned domains.


Website:
A set of one or more webpages and related content under a subdomain.

Webpage:
A document reachable at one URL on the web with a client such as a browser.


Site owners
: People who own and are directly responsible for managing a website.


Content editors
: People who have the authority and access, as designated by site owners, to modify some or all of the content of a website.


Authentication and visibility
: Authenticated - a user or system is always required to provide credentials to view or access information. Unauthenticated - information is publicly accessible on the open internet (off-site) or only from within the network (on-site only).

7.  Responsibilities

 

Communication Division

 

  • Set standards for website/webpage maintenance and ownership.

 

  • Maintain overall governance of the Fermilab website. Ensure website/webpage owners follow web maintenance and brand standards.

  • Set priorities for Fermilab’s web program.

  • Create look and feel (branding) and high-level messaging across the web (intranet, internet and collaboration sites).

  • Provide and maintain web templates and style guides.

  • Own and maintain content of top-level Fermilab public relations pages.

  • Approve subdomain names in the Fermilab web presence.

  • Authorize public visibility for website content.

  • Oversee the labwide web taxonomy standards for website/webpage maintenance and ownership.

 

Information Technology Division

  • Establish labwide website technology and development standards and guidelines.

  • Support website infrastructure and content management system platforms.

 

Cybersecurity

  • Establish labwide website cybersecurity standards and guidelines.

  • Set cybersecurity processes to ensure that the information systems at Fermilab are operated at an appropriate level of risk.

  • Run web content scans to ensure no Personally Identifiable Information (PII) and sensitive information is stored on public websites.

Web Governance Committee

  • Serve as advisor on new web templates based on laboratory branding.

Site Owners and Content Editors

  • Ensure the processes and procedures required by this and any applicable information technology (IT) policies are followed.

  • Ensure web content made accessible via their websites is properly maintained and updated.

  • Ensure web style guide compliance.

  • Ensure only authorized information is exposed to the public.

 

8.  Authorities

 

Fermilab Policies

  • Fermilab IT Policies
  • Records Management Policy
  • Policy on Communication
  • Fermilab Policy on Information Categorization and Access

Overarching Policies for all Federal Websites

Overarching policies covering basic requirements for all federal websites and digital services:

 

9.  Owner

This policy is owned by the Director of the Communication Division.

 

10.  Review Cycle

This policy shall be reviewed every 2 years.

 

11.  Communication Plan

This policy shall be available in the Fermilab policy database and linked from the “Request a Website” form in Service Now.



[i] Governance of web documents not directly linked from websites and stored in dedicated repositories such as DocDB, SharePoint libraries or shared drives, is documented in the Fermilab Policy on Information Categorization and Access and not covered in this policy.

[ii] A similar graded approach is used by IT for governance of documents stored in repositories – see Fermilab Policy on Information Categorization and Access for details.