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Institutional GLBA Information Security Plan

Risk Assessment and Review

The following factors will be reviewed on an annual basis by department heads to determine internal and external risks to the security, confidentiality and integrity of nonpublic financial information. Such reviews will be to prevent unauthorized disclosure, misuse, alteration, destruction or otherwise compromise of such information. This information security plan shall be evaluated and adjusted in light of relevant circumstances, including changes in the college's business arrangements or operations, or as a result of testing and monitoring the safeguards. All reports on assessments of risk, including hand written notes, will be labeled CONFIDENTIAL – DRAFT and will not be publicly disclosed.


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