Connecticut State Colleges & Universities
IT Support Center

Data Management Program

As outlined in the Revised Data Management Standard (IT-STND-001) and the Revised Information Security Education and Awareness Training Standard (IT-STND-002) all Data Stewards must maintain a list of Data Domain users, their level of data access and based upon that access the completion of the required Information Security Education and Awareness Program. All Connecticut State Colleges and Universities (CSCU) Data Users who have access to DCL3 data must complete the Information Security Education and Awareness Training Program annually. It is the Data Steward's responsibility to keep data user inventory and verify and report users have complied with the awareness training requirements.

2016 CCC Data Management Documents

Procedures for Data Coordinators (PDF)
Procedures for Data Stewards and Managers (PDF)
Procedures for Data Users (PDF)
BLANK Data Management Reporting Form (xlsx)
SANS Securing the Human Account Request Procedures (PDF)
Directions for taking the 2016 Required Information Security Awareness Training (PDF)

 

2016 CSUS_COSC Data Management Documents

SANS Securing the Human Account Request Procedures (PDF)
BLANK Data Management Reporting Form (xlsx)
Directions for taking the 2016 Required Information Security Awareness Training (PDF)

 
2016 WebEx Recording of the Data Management Review Presentation
 
For previous reporting year procedures, forms or other information, please contact ISPO, bor-secprog@ct.edu