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BOF#5. SECURITY AND PRIVACY ISSUES Wednesday December 1, 2010. Bridget-Anne Hampden Deputy Chief Information Officer FEDERAL STUDENT AID U.S. Department of Education. The Top 10 Most Dangerous Places for Your SSN. The Top 10 Most Dangerous Places for Your SSN, cont. The Motivation.

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BOF#5

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BOF#5

SECURITY AND PRIVACY ISSUES

Wednesday

December 1, 2010


Bridget-Anne Hampden

Deputy Chief Information Officer

FEDERAL STUDENT AID

U.S. Department of Education


The Top 10 Most Dangerous Places for Your SSN


The Top 10 Most Dangerous Places for Your SSN, cont.


The Motivation


Foundation for Protecting PII


A Quick Look at the Headlines


General Discussion

  • University PII Checklist

  • GA PII Checklist


University PII Checklist


University PII Checklist(I. Leadership)


University PII Checklist(II. Privacy Risk Management & Compliance Documentation)


University PII Checklist(II. Privacy Risk Management & Compliance Documentation, continued)


University PII Checklist(III. Information Security)


University PII Checklist(III. Information Security, continued)


University PII Checklist(IV. Incident Response)


University PII Checklist(V. Notice and Redress for Individuals)


University PII Checklist(VI. Privacy Training & Awareness)


University PII Checklist(VII. Accountability)


GA PII Checklist


GA PII Checklist(Data Privacy / Policies)


GA PII Checklist(Data Privacy / Policies, continued)


GA PII Checklist(Systems / Applications Access)


GA PII Checklist(Risk Assessment)


GA PII Checklist(Centralized Logging and Review)


GA PII Checklist(Change Management / Control)


GA PII Checklist(Disaster Recovery / Business Continuity)


GA PII Checklist(Physical Security)


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