Educause Security Discussion mailing list archives

Re: Data Classification - Data Request Process


From: Theresa Rowe <rowe () OAKLAND EDU>
Date: Tue, 8 Apr 2014 08:29:14 -0400

Our policy is here: http://www.oakland.edu/policies/860
To obtain access, an employee completes a form checking off the access, and
the form requires the signature of both the employee's supervisor and the
defined data steward (who may be in a different department) before
submitting.


On Mon, Apr 7, 2014 at 3:26 PM, Amanda Williams <akwilliams () pittstate edu>wrote:

We are working on our data classification plan and was wondering what
process places used to grant users from "department A" access to data that
was owned/managed by "department B".

Thanks.

*Amanda Williams *
IT Security Officer
Pittsburg State University
620.235.4657




-- 
Theresa Rowe
Chief Information Officer
Oakland University

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