IT Security Compliance Self-Assessment Free Download

Download Free IT Security Compliance Self-Assessment

Description of environment being assessed:
- Organization:
- Contact Person:
- List ofsystems, computers (including home computers used for university business), devices, applications, and data sources
- List roles with access including roles with update or admin privileges:

Assessment Contributors:
- Description and Classification of Information
- Description of Information:
- The type of information in these systems, including what business functions are supported"

Sensitivity requirement:
- Impact of unauthorized access or disclosure
- High = Restricted data
- Moderate =Confidential data
- Low = Non-confidential data"