Management of the Information Security Plan Working Document -V 1.3.1 – Working Document The Information Security Plan exists in soft and hard copies at CSUN. The soft copy master exists on the ITR disk shares under the control of the Information Security Officer and the Chief Information Officer. The mechanism to manage these documents is a sequential version control system, consisting of a master number followed by a decimal number. Major revisions result in the master number being incremented and minor revisions result in the decimal number being incremented. The hard copy masters are maintained in the offices of: Job Title/Area Incumbent Copy President, President's Office Jolene Koester 1 Chief of Staff, President's Office Clare Cavallaro 2 Chief Information Officer Hilary Baker 3 Vice President and CFO, Admin & Finance Mo Quayoumi 4 Vice President, Student Affairs Terry Piper 5 Vice President, University Advancement Judy Knudson 6 Executive Director, University Corporation Thomas McCarron 7 Director of Athletics, Athletics Department TBD 8 Chief Technology Officer Steve Fitzgerald 9 Information Security Officer Al Arboleda 10 These copies will be kept current by distributing updates on an as-needed and annual bases. Update logs will be kept in the front of the manuals to ensure that all updates have been filed. Old pages will be shredded by local personnel with other confidential material. The Information Security Officer is responsible for the management of these updates.
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