Educause Security Discussion mailing list archives

Re: Privacy in Problem Tracking Systems


From: Adam Nave <nave () MACALESTER EDU>
Date: Fri, 23 Mar 2012 09:27:42 -0500

Some residence hall/student management programs have this feature built in.
You may already own a product that includes it (at least, for students).

--Adam

On Fri, Mar 23, 2012 at 8:34 AM, Jacobson, Dick <dick.jacobson () ndus edu>wrote:

The North Dakota University  System has been using a Problem Tracking
System for several years that, mostly through access control,  protects the
privacy of the persons referenced in the individual “tickets” so we have
been able to use this system for IT  behavioral issues with students and
employees.  These issues would range from compromised or unprotected
devices to SPAM complaints to Intellectual property complaints to subpoena
issues.  The tracking system was acquired for the Help Desk  and then the
Security Officers were able to tweak (or convince the vendor to adapt) the
system to give the privacy protections needed.****

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We are now moving to a different system for the Help Desk and the new
provider is not able to adapt their system to provide anything close to the
level of privacy needed for these issues.****

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I am leaning toward  a totally separate ticketing system for these issues.
****

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Any thoughts or suggestions would be appreciated.****

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-- 
Adam Nave, CISSP
Linux/Unix Systems Administrator
Macalester College

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