| optional |
Compare unit inventory list to CANOPY/FAMIS list |
Senior IT Staff |
IT Staff, Faculty |
| Step 1 |
Identify staff and faculty who solely manage their information resources and/or who have elevated privileges (e.g., local administrative privileges) on IT managed information resources |
D-RAC,RAC |
IT Staff, Staff & Faculty |
| Step 2 |
Notify participants of their obligation and ensure they have the information they need to complete the appropriate assessment(s) |
D-RAC, RAC |
IT Staff |
| Step 3 |
Follow the steps on the website to complete the appropriate IT risk assessment(s). |
Staff & faculty |
D-RAC, RAC, IT Staff |
| Optional |
Assist as needed |
D-RAC, RAC, IT Staff |
Staff and Faculty |
| Optional |
Remind those required to participate of their obligation. |
D-RAC, RAC, IT Staff |
|
| Step 4 |
Provide all results to appropriate college/division. |
Technology Services |
D-RAC, RAC |
| Step 5 |
Use the results to work with the staff and faculty to determine what needs to be improved. |
D-RAC, RAC |
Staff & Faculty |