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UC Information Security Policy

There are a number of Federal Laws that include Information security requirements that apply to UC. A summary of each of these laws is included below. More information about these laws can be found by following link provided

Policy	Status
Acceptance of Risk Policy - UC InfoSec F40 Risk Acceptance Form - UC InfoSec F40 Risk Acceptance Form - Vulnerability Assessments - UC InfoSec F40 Risk Acceptance Form - FERPA * Risk acceptance forms should be filled out electronically and emailed to the Assistant Vice President for Information Security & Special Projects	Proposed
ASP Programming Security Implementation	Proposed
Clean Desk Policy Policy	Proposed
Data Center Visitor Tours	Proposed
Email Retention Policy	Proposed
Employee Verification Policy	Proposed
FACTA Red Flag Executive Summary	Proposed
Full Disk Encryption Policy	Proposed
HIPAA Coverage Policy	Proposed
Information Security Emergency Response Policy	Proposed
Information Security Forensic Investigation Policy	Proposed
Password Policy	Proposed
Password Reset Policy	Proposed
PII Production Data Use	Proposed
Privileged Access Policy - UC InfoSec F41 Privileged Access Agreement	Proposed
Protection of Restricted Data	Proposed
Remote Authentication into Sensitive Accounts Policy	Proposed
Security Awareness and Education Policy	Proposed
Security Records Policy	Proposed
Suspension of Accounts Policy	Proposed
System Level Account Policy	Proposed
Trusted Entity Policy	Proposed
Umbrella Information Security Policy	Proposed
Vulnerable Systems Policy	Approved
UC InfoSec Data Classification Guidelines	Proposed

Forms

* Risk acceptance forms should be filled out and sent to the Assistant Vice President for Information Security & Special Projects

UC Information Security Policy

Forms

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