Educause Security Discussion mailing list archives
Re: University-Wide Risk Assessment
From: "Cheek, Leigh" <lcheek () UTK EDU>
Date: Fri, 18 Aug 2006 17:09:46 -0400
The University of Tennessee has been taking a more Sarbenes-Oxley approach this year. Below is a link to the methodology that David Crawford from the Texas system developed and we have been using. http://universityrisk.tamu.edu/AssessmentTool.aspx Thanks, Leigh Cheek, CIA, CISA Auditor Audit and Consulting Services University of Tennessee 149 Conference Center Building Knoxville, TN 37996-4114 (865) 974-4420 fax (865) 974-6171 lcheek () utk edu -----Original Message----- From: Alex Campoe [mailto:campoe () USF EDU] Sent: Friday, August 18, 2006 7:48 AM To: SECURITY () LISTSERV EDUCAUSE EDU Subject: [SECURITY] University-Wide Risk Assessment One thing that Connie Sadler from Brown University mentioned recently made me curious. We are about to embark on an attempt to perform a University-wide risk assessment program and we're trying to figure out how to go about doing it. Our environment is pretty large and decentralized. The questions are many, but I would like to know how other Universities approach the issue. Do you send out surveys, or is the RA done personally? How detailed are the questions? Do you cover both technical and procedural issues? Do you base the questions on existing policies? Who answers the questions? Individual techs or heads of departments? What method do you use? Electronic? Web based? Written and signed? Thanks -- -- Alex Campoe, CISSP Information Security Manager -- -- Associate Director, Systems -- -- Email: campoe () usf edu Phone: (813) 974-1796 -- -- Academic Computing University of South Florida -- -----------------------------------------------------------------------
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Current thread:
- University-Wide Risk Assessment Alex Campoe (Aug 18)
- <Possible follow-ups>
- Re: University-Wide Risk Assessment Franklin, Elliott (Aug 18)
- Re: University-Wide Risk Assessment Hunt,Keith A (Aug 18)
- Re: University-Wide Risk Assessment Victoriano Casas, ISO (Aug 18)
- Re: University-Wide Risk Assessment Randy Marchany (Aug 18)
- Re: University-Wide Risk Assessment Franklin, Elliott (Aug 18)
- Re: University-Wide Risk Assessment Brad Judy (Aug 18)
- Re: University-Wide Risk Assessment Jim Dillon (Aug 18)
- Re: University-Wide Risk Assessment Cheek, Leigh (Aug 18)
- Re: University-Wide Risk Assessment Shirley Payne (Aug 18)
- Re: University-Wide Risk Assessment Rodney Petersen (Aug 21)