1. Purpose
The Information Security Advisory Committee (ISAC) is a cross campus team
representing the major work centers, business activities, information technology staff,
and students. The team should be charged with the coordination of the following types of
activities:
- Recommendation of practices, policies, and procedures for ensuring the security,
privacy, and confidentiality of constituent records, and other sensitive information to ensure
the University is in compliance with applicable government policies such as the Family Educational
Rights and Privacy Act (FERPA) and the Gramm-Leach-Bliley Act (GLBA) and
others.
- Review and revision of security and privacy programs to identify reasonable,
foreseeable internal and external risks to the security, confidentiality, and integrity of
constituent information or the information systems containing the information, that could result
in the unauthorized disclosure, misuse, alteration, destruction, or other compromise of such
information, and assess the sufficiency of any safeguards in place to control these risks.
- Design and implementation of programs to heighten awareness of policy and
practices to ensure the security and confidentiality of constituent information, sensitive business
information, and information systems; and to protect against any anticipated threats to the
security or integrity of such information or systems.
The Information Security Advisory Committee (ISAC) will consist of the
following representatives:
Co-chairs
Dan Whitfield, Business Office
Chip Matson, ITS
Co-chairs
Dr. Bill Dodd - Academic Affairs
Jeff Heck - Library
Denise Cooper - Personnel
Kathy Schofe - Public Information
Alana Powell - ITS
Bill English - ITS
Mary Filpus-Luyckx - Projects Office
Katherine Sweeney - Registrar/Admissions
Julian Veal - Business Office
Willene Holmes - Financial Aid
Jasper Cooke - Public Safety
Vera Boyll - Business Office (Secretary)
