Educause Security Discussion mailing list archives

Re: ISO Cybersecurity Umbrella Policy


From: Laura Raderman <lraderman () CMU EDU>
Date: Tue, 3 Mar 2020 15:16:15 +0000

CMU’s overarching policy is simple: https://www.cmu.edu/policies/information-technology/information-security-policy.html

We just published updated guidelines that cover the expected controls at each level of our data classification at: 
https://www.cmu.edu/iso/governance/guidelines/data-protection/index.html

The Guidelines are intentionally rather vague to allow for different ways to implement them.  We’re working closely 
with our various system teams to create standards that give more concrete examples of how the guidelines should be met, 
but we’re not there yet.

Laura 


Laura Raderman
ISO Policy & Compliance Coordinator
Carnegie Mellon University
lraderman () cmu edu

On Mar 3, 2020, at 9:07 AM, Schwartz, John <jschwartz () WPI EDU> wrote:

Hello All,
We are currently in the process of refreshing our Security Policies, and based on feedback from our Trustees, we are 
looking to create "overarching" Cybersecurity Umbrella Policy that covers a range of IT security controls from 
hardware, software and access control to network security.
Does anyone have a similar policy that you would be willing to share?
Thank you.
 
John Schwartz – CRISC, CISA, CIA
Chief Information Security Officer (CISO)
 
<image001.png>
Worcester Polytechnic Institute
100 Institute Road
Worcester, MA. 01609-2280 USA
e-mail: jschwartz () wpi edu
p: 508-831-6868
 
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