Connecticut State Colleges & Universities
IT Support Center

Data Management Program

As outlined in the Data Management Standard (IT-STND-001) and the 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.

Data Management Documents

2017 Awareness and Training Procedures (PDF)
BLANK Data Management Reporting Form (xlsx)
SANS Securing the Human Account Request Procedures (PDF)
Directions for taking the Required SANS Securing the Human Training (PDF)

 

FAQ's

For previous reporting year procedures, forms or other information, please contact ISPO, bor-secprog@ct.edu