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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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Presentation Transcript
Bof 5

BOF#5

SECURITY AND PRIVACY ISSUES

Wednesday

December 1, 2010


Bof5

Bridget-Anne Hampden

Deputy Chief Information Officer

FEDERAL STUDENT AID

U.S. Department of Education







General discussion
General Discussion

  • University PII Checklist

  • GA PII Checklist



University pii checklist i leadership
University PII Checklist(I. Leadership)


University pii checklist ii privacy risk management compliance documentation
University PII Checklist(II. Privacy Risk Management & Compliance Documentation)


University pii checklist ii privacy risk management compliance documentation continued
University PII Checklist(II. Privacy Risk Management & Compliance Documentation, continued)


University pii checklist iii information security
University PII Checklist(III. Information Security)


University pii checklist iii information security continued
University PII Checklist(III. Information Security, continued)


University pii checklist iv incident response
University PII Checklist(IV. Incident Response)


University pii checklist v notice and redress for individuals
University PII Checklist(V. Notice and Redress for Individuals)


University pii checklist vi privacy training awareness
University PII Checklist(VI. Privacy Training & Awareness)


University pii checklist vii accountability
University PII Checklist(VII. Accountability)



Ga pii checklist data privacy policies
GA PII Checklist(Data Privacy / Policies)


Ga pii checklist data privacy policies continued
GA PII Checklist(Data Privacy / Policies, continued)


Ga pii checklist systems applications access
GA PII Checklist(Systems / Applications Access)


Ga pii checklist risk assessment
GA PII Checklist(Risk Assessment)


Ga pii checklist centralized logging and review
GA PII Checklist(Centralized Logging and Review)


Ga pii checklist change management control
GA PII Checklist(Change Management / Control)


Ga pii checklist disaster recovery business continuity
GA PII Checklist(Disaster Recovery / Business Continuity)


Ga pii checklist physical security
GA PII Checklist(Physical Security)


Contact information
Contact Information

  • We appreciate your feedback and comments. We can be reached at:

  • Phone: 202-377-3508

  • Email: bridget-anne.hampden@ed.gov


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