Policy Guidelines
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Document Number: REDFLAG--104
Revision #: 2.0
Document Owner: VP of Business and Finance
Date Last Updated: 04/26/2018
Primary Author: VP of Business and Finance
Status: Approved
Date Originally Created: 12/14/2011
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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
VP of Business and Finance
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Requirements
Relevant Knowledge:
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.
VP of Business and Finance