The university has documented policies and supporting processes for defining and enforcing requirements to protect data transmissions and system-to-system communications, including analyzing the identity of communicators.


  • This control applies to the university Chief Information Security Officer (CISO).


  • 1

    The university CISO, in coordination with Information Resource owners, shall develop, document, and disseminate to units a set of controls that addresses the System and Communications Protection of information resources. These controls should include purpose, scope, roles, responsibilities, management commitment, coordination among university entities, and compliance

  • 2

    The CISO shall review and update the System and Communications Protection controls as necessary.