resource. Data Owners are responsible for approving access to their data.

PROCESS:

Core Principles

KSU data will be protected through specific technical controls, access will be managed based on the principle of least privilege, and critical data will be backed up according to a defined schedule to ensure business continuity.

Implementation

The specific technical controls, access management procedures, and backup/disaster recovery plans are detailed in their respective implementing regulations.

REFERENCES AND RELATED MATERIALS:

  • KSU Data Classification Policy
  • KSU Data Security Controls Regulation
  • KSU Data Access Management Regulation
  • KSU Data Backup and Disaster Recovery Regulation

CONTACTS:

SubjectOfficeTelephoneE-mail
General QuestionsOffice of the CIO(502) 597-7000Wendy.Dixie@kysu.edu

HISTORY:

Revision TypeDate of Issuance/RevisionDrafter(s)/Editor(s)
Issued (New Policy)Circa 2014Unknown
Revised (New Template and Substantive Revisions)June 2025Zach Atwell