Fordham University            The Jesuit University of New York
 



IT Risk and Integrity

The IT Risk and Integrity group is tasked with the duties of mitigating the overall risk to the University’s IT resources. This department within the UISO develops, implements and maintains a cogent and comprehensive Information Security and Assurance Program that incorporates: Security Policy and Compliance, Security Awareness, Security Risk Assessment and Mitigation and Information Assurance. 
 
This organization continually monitors the risk equation, by analyzing the IT infrastructure and recommending the deployment of tools and third party reviews to report on the status of:
  • Risk Assessment
  • Business Continuity
  • Disaster Recovery
  • IT Policy
IT Risk and Integrity develops, maintains and publishes information regarding security policies, procedures, standards and guidelines. IT Risk and Integrity also devotes attention to legislative and compliance related areas associated with Information Technology. More often than not, this includes creating awareness and documenting the requirements contained in various legislation of interest to institutes of higher education.   Such areas of compliance that the UISO IT Risk and Integrity Department is likely to become involved in, include but are not limited to:
  • Sarbanes Oxley
  • HIPAA
  • GLBA
  • FERPA
IT Risk and Integrity designs and implements solutions for:
  • User security awareness
  • Security access requests
  • Authorizations
  • Security implementations
  • Compliance monitoring



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