资讯保安响应小组
For any event involving a possible data security breach or loss of student, faculty or staff confidential or private information, immediately notify the 资讯保安响应小组(ISRT) for evaluation. 这一组包括:
- Associate Director of Network and Infrastructure (3644)
- 总法律顾问(3283)
- 人力资源总监(3398)
- 注册(3248)
- 通讯执行主任(3112)
- 资讯科技营运总监(3152)
资讯保安响应小组(ISRT)
- The 资讯保安响应小组 will be notified of the reported event and will meet to review and evaluate the reported potential breach or loss of information.
- The ISRT team member initially notified will immediately notify IT via a submission to the ITService@wallpaper-network.net 服务台系统使:
- IT can enforce necessary campus policies and procedures and enact all available technical procedures to limit exposure of loss.
- Secure evidence for analysis by state and local authorities if necessary.
- The 资讯保安响应小组 members will determine if notification to impacted individuals is necessary. 决策标准包括:
- A confirmation that an incident occurred, involving confidential or private data loss.
- An interpretation by 总法律顾问 in terms of applicable laws.
- An analysis of data in scope of event and qualification of whether data is useable if accessed, i.e. 未加密或未编辑.
- A reasonable belief that data in question was or can be acquired by unauthorized individuals for misuse
- The 资讯保安响应小组 will also:
- Communicate to other emergency response constituents, i.e. Cabinet, 安全, 设施 in accordance with the broader Emergency Response plan.
- 联系 Beasley Breach Response to engage support within service level agreement.
- Communicate with leadership for input and follow-up.
通讯执行主任
- Develop a notification plan based on action steps recommended by the 资讯保安响应小组. This potentially includes but is not limited to:
- 校园通讯
- Written notifications to individuals impacted
- Dedicated telephone assistance and critical contact information via Help Lines
- 专用网站通讯
- 公众新闻稿
- Credit file monitoring and expenses of impacted individuals
- 法律要求和校园政策
- 管理新闻媒体