Team Privacy

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Team ID: 
899
College / Administrative Unit: 
Finance and Business
Date Started: 
September 2009
Objective: 
To streamline or update the processes for Incident Response and Personally Private Information protection in the Privacy Office. (AD19 Exceptions)
Desired Results: 

We have rolled out a Standard Operating Procedure including an Incidence Response Toolkit. We are working to develop a new process and white paper to describe the exception process for AD19 (Social Security Number retention). We solicit feedback from units in a desire to continuously improve our processes. We collaborate with IT SOS regularly in order to provide exceptional service to our constitutents. We are part of a Peer-to-Peer review being conducted in Risk Management.

Contact Person: 
Sarah Morrow
Members:
  • Sarah Morrow, Leader
  • Jenn Stewart, Member