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Instead, these requirements should be integrated into a comprehensive security plan for the system or service.

These minimum standards exist in addition to all other university policies and federal and state regulations governing the protection of the university’s data.Ĭompliance with these requirements does not imply a completely secure system.

Patient care and life-support systems, etc.Īdherence to the standards will increase the security of systems and help safeguard university information technology resources.

Administrative systems (e.g., HR, Finance, Payroll, Payment Card Environments (PCI), student/patient enrollment and billing, etc.).

Identity and Access Management Systems, such as single-sign-on or other applications required to enable access to other critical systems.

Core Network and Data Center Infrastructure.

Information Systems managing Category I Data.

Mission Critical Information Resources include but are not limited to: The loss of these resources or inability to restore them in a timely fashion would result in the failure of UNTHSC’s operations, inability to comply with regulations or legal obligations, negative legal or financial impact, or endanger the health and safety of faculty, students, staff, and patients. Mission Critical Information Resources – Information Resources defined to be essential to UNTHSC’s ability to meet its instructional, research, patient care, or public service missions.

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