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CDHB Documents



A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z

 A

  • Account Creation
  • Asset Management Policies & Procedures

 B

  • Best Practices for Personally Identifiable Information (PII)

 C

  • Controlling Information Access

 D

  • Data Awareness Month: IT Security Training
  • Data Collection Process Best Practices
  • Data Management Structure
  • Data Scanning Tools Best Practices/Guidelines
  • Data Steward Roles and Responsibilities

 E

  • EDP FAQ
  • EDP Form
  • EDP Guidelines

F

 G

 H

 I

 J

 K

 L

  • Limited Access- Third Party Vendor Agreement Template

 M

 N

 O

  • Online Termination Form

 P

 Q

 R

  • Roles and Responsibilities Guidelines

 S

  • SANS System Administrator Best Practices
  • Securing University Data Guidelines
  • Securing University Data Guidelines and Best practices for Information Access
  • SSN Policy

 T

  • Third Party Agreement Procedure
  • Third Party Agreement Template with Data Compromise Clause

 U

  • USG/BOR Business Procedures Manual: 12.3 Data Classification
  • USG/BOR Business Procedures Manual: 12.5 Privacy and Security
  • USG/BOR Human Resources Administrative Practice Manual: Background Investigation
  • USG Records Management and Archives
  • UWG Background Investigation Policy and Procedure
  • UWG Contract Compliance 101
  • UWG Electronic Disposal Procedures
  • UWG Info: FERPA- Registrar's Office
  • UWG Info: HIPAA/PHI- Health Services
  • UWG Inter-Departmental Transmittal and Reciept Form 
  • UWG Policy: Draft PCI Policy
  • UWG Policy: Incident Response
  • UWG Records Destruction Authorization Form
  • UWG Records Disaster Management Plan
  • UWG IRP Records Retention Manual
  • UWG IT Security Plan
  • UWG Vulnerability Scanning Procedures and Guidelines

 V

 W

 X

 Y

 Z