Secure Sensitive Data (Faculty & Staff)
The Office of the Chief Information Security Officer (CISO) is responsible for the development, implementation, monitoring, and enforcement of University data security policies. These policies have been recently updated, and affect all faculty and staff.
Sensitive institutional data are data whose unauthorized disclosure may have a serious adverse effect on the University's reputation, resources, services, or individuals. Data protected under federal or state regulations, or due to proprietary, ethical, or privacy considerations will typically be classified as sensitive, whether stored locally or with a cloud provider. This includes administrative, teaching and learning, clinical, and research data, as well as Social Security numbers, student application data, and any other data regulated by FERPA or HIPAA compliance guidelines.
- All University information is classified into one of four levels based on its sensitivity and risk of harm to individuals and the university if the information is subject to a breach or unauthorized disclosure. The classification levels are explained at this link: https://www.safecomputing.umich.edu/protect-the-u/safely-use-sensitive-data/classification-levels
- The University has established minimum security controls appropriate for safeguarding data based on the data’s classification level.
- These controls and policies also apply to third-party vendors who collect, process, share, or maintain university institutional data, whether managed or hosted internally or externally.
- These controls and policies also apply to sensitive institutional data classified as Restricted or High that are accessed or maintained through the personally owned devices of members of the U-M community.
Violations of data security policies may result in disciplinary action up to and including suspension or revocation of computer accounts and access to networks, non-reappointment, discharge, dismissal, and/or legal action. In addition, the connectivity of machines and servers to the U-M network that do not comply with this policy or its associated Standards may be limited or removed.
Any U-M department or unit found to have violated data security policies may be held accountable for the financial penalties, legal fees, and other remediation costs associated with a resulting information security incident and other regulatory non-compliance.
Accessing institutional data ranges from simply reading your University email, depending on its content or the content in attachments to that email, to accessing data on a University system, such as WolverineAccess, M-Pathways, eResearch, and Canvas, to accessing your documents and spreadsheets stored on file systems such as Google Drive and DropBox. Browsers can cache sensitive data on your personal device even when you might not think you have saved documents with sensitive data.
For more information, please refer to the University policy on Information Security in SPG 601.27 and the ITS web site Safely Use Sensitive Data. Specific questions about data classification levels and controls can be directed to the Office of the Chief Information Security Officer (CISO).