DEPARTMENTAL INFORMATION ASSET SURVEY
Department Name
Survey completed by
Date
Incident BC /DR
Application/Host System Network Primary/Secondary Secondary Confidential Response Recovery
Asset/Information System Security Security Source Dependancies Accessibility data Integrity Procedure Procedure
Firewall, Access Primary or Open, Restricted,
Name authentication, id/passcodes, Control List Secondary Name of entity Highly Restricted Yes or No Yes or No Yes or No Yes or No
Student Record System Restricted, VPN or
(SIS+) User ID, Password, 2 layers Firewall Primary Yes on campus Yes Yes No Yes
Comp Sci
Fin Aid
Psychology
SAT Scores
CSUSB Fact Book authentication ? Secondary Open No Yes
Restricted, physcial
Comp Sci Database none none Secondary machine Yes Yes No No
RETURN DOCUMENT TO ACS; PL2104