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General Description
Requirements
Policy Provisions
Performance Evaluation
Subject Experts
Policy Guidelines
Policy

Document Number: REDFLAG--104 Revision #: 1.0
Document Owner: Executive VP Date Last Updated: 08/17/2012
Primary Author: Executive VP Status: Approved
Date Originally Created: 12/14/2011

General Description
Description:

Information about policy guidelines relative to the Red Flags Identity Theft Policy.


Purpose:

Delineation of policy.


Scope:

All faculty, staff, students, and administrators


Responsibility: Administration
Executive VP
VP of Business and Finance

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Requirements
Relevant Knowledge: In order to comply with this policy you should know:
Current University policy
Federal statutes
Local statutes
Standard company policies
Standards of good practice
State statutes

Terms and Definitions: Additional training

Corrective Action

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Policy Provisions
1.

Policy Guidelines (PG)


The following policy guidelines cover issues related to the collection, retention, transfer, and destruction of Confidential and Sensitive Information.

 


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Performance Evaluation
Performance Metrics: Compliance with standard policy and procedure
Compliance with federal mandate

Consequences: Further training

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Subject Experts
The following may be consulted for additional information.
Executive VP

VP of Business and Finance

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