Gramm-Leach-Bliley: Information Security Plan

Overview

Protecting customer information is a shared responsibility between institutional offices and the Information Technology Services staff. Institutional offices are directed to develop a written security policy that details the policies and processes in place in each relevant area where a risk to customer information is evident. Information Technology Services (ITS) will maintain and provide access to policies and procedures that protect against any anticipated threats to the security or integrity of electronic customer information and that guard against the unauthorized use of such information. This document is an outline of ITS practices in place that protect electronic information.