Educause Security Discussion mailing list archives

Re: [Ext] Re: [SECURITY] Alumni and Retiree Email Question


From: Valdis Klētnieks <valdis.kletnieks () VT EDU>
Date: Wed, 30 Oct 2019 14:20:43 -0400

On Wed, 30 Oct 2019 15:13:50 -0000, Mark Reboli said:
3.    Retirees have the potential to store information that may be sought for
by eDiscovery litigation or via new privacy laws does that present an issue to
you?

There's two different cases to worry about here, and neither one interacts
perfectly with either retirees or email addresses..

First, there's the possibility that somebody departed the university, and had
data they had previously stored on a personal machine.  The fact they're a
retiree or still have an email address isn't really relevant - if they were
somebody who worked there for 5 years and departed for another job across town,
you're still in exactly the same boat.

Second, you have somebody still employed at the university who sent email to a
departed ex-employee after they had already left the organization.  Again, the
fact they're a retiree isn't relevant, a non-retired ex-employee is the same
exact problem.  And the real question becomes "why were they sent mail that
might be subject to ediscovery?".  Was there a failure to notify remaining
staff that the person had departed and business email shouldn't be sent to them
anymore?  Does the organization need to do a better job of removing the
departed from internal mailing lists and other outboarding activities?

In a *very* large organization, it's possible that the departed may have some
straggler emails about day-to-day business - for instance, somebody in the
Physics department mailing to their usual contact in the Registrar's office,
unaware they've departed in the past few days. The proper solution here is
probably policies and systems that ensure that all that sort of stuff goes
through role addresses - which it should be doing *anyhow*, because if the
Physics department sends a grade correction to samanta () registrar your edu and
Samantha is on maternity leave or extended sick leave, you have a problem.  So
it should have gone to grade-corrections () registrar your edu or something like
that...

A slightly stickier situation is where a current employee sends a departed
staffer a private email regarding a situation that may end up in litigation - I
could see how things could get ugly and an email that contained the phrase "Hey
Bob - really weird here, I saw Jeff and the new hire Cynthia being *way* too
chummy in the break room" might become important.  But again, Bob would
probably get the email on their Gmail  account if they didn't have a retiree
address.....


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