Any department accepting credit card payments on behalf of College for Creative Studies for gifts, goods or services (“Merchant Department”) must designate an individual … Continue reading “Accepting Credit Card and eCommerce Payments”
Tag: data
Colleague Custom Programming and Change Management
Changes to Colleague Processes (Customization) All changes to Colleague must be documented in a help desk ticket. The ticket can either be initiated by … Continue reading “Colleague Custom Programming and Change Management”
Data Classifications and Protection Requirements
Data Classifications College Data is information generated by or for, owned by, or otherwise in the possession of CCS that is related to the … Continue reading “Data Classifications and Protection Requirements”
Data Owner and User Policy
Data Owner A Data Owner is an individual or group or people who have been officially designated as accountable for specific data that is … Continue reading “Data Owner and User Policy”
End User Device Minimum Security Standards
End user devices that are used to access, store, or transmit Internal, Confidential or Restricted data must meeting the following minimum security standards: Software … Continue reading “End User Device Minimum Security Standards”
Information Security Plan
(Updated June 2024) College for Creative Studies (CCS) recognizes that in certain instances it must collect, store and use sensitive information relating to its … Continue reading “Information Security Plan”
Information Technology Incident Response and Testing Plan
Definition An Information technology (IT) incident is an event(s) which threaten the integrity, confidentiality, and/or availability of College systems, networks, and/or data. It includes, … Continue reading “Information Technology Incident Response and Testing Plan”