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doc13949 Security_Incident_Response_Procedure.pdf
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1 · FIGURE
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"text": "PROCEDURE TITLE: SECURITY INCIDENT RESPONSE"
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"text": "All KSU students, faculty, staff, Board of Regent members, and all others who use, have access to, store, transmit or oversee KSU information technology resources. This applies to access of any KSU information resource from any device."
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"text": "APPROVED BY: Kentucky State University Board of Regents"
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"text": "EFFECTIVE DATE: August 8, 2025"
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"text": "The purpose of this policy is to establish the appropriate response to identify, investigate, contain, eradicate, and remedy a security incident. The policy will also provide procedures to document, report and communicate the incident. Responsibility for each step will be established in this policy."
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"text": "Confidential Data: This classification applies to the most sensitive data or information that is intended for use strictly within KSU, protected by any confidentiality agreements, or data protected by federal or state law, such as FERPA, HIPPA, GLBA or PCI-DSS. Its unauthorized disclosure could seriously and adversely impact KSU, its customers, its business partners, and its suppliers."
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"text": "Restricted Data: This classification applies to less-sensitive business data or information that is intended for use within KSU. By default, all information that is not defined as confidential or public should be treated as restricted. Its unauthorized disclosure could adversely impact KSU, or its customers, suppliers, business partners, or employees, but would not violate law."
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Page 2
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"text": "Information Security Incident: An actual or suspected event such as a violation of computer security policies, acceptable use policies, or standard security practices. These events may adversely affect the security of KSU's information resources or systems. Examples include:"
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"text": "Once reported, the Chief Information Officer and General Counsel will conduct an initial investigation to determine if an information security incident has occurred by reviewing the type, scope and impact of the incident (see Appendix A). Based on the findings, one of the following processes will take place:"
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"text": "If it has been determined that an information security incident has occurred and restricted or confidential data/information has been impacted, on a per incident basis, the creation of an Information Technology Security Incident Response Team (IT-SIRT), will be created to further investigate the incident. The incident will be",
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Page 3
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Page 8
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