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Security Control

High

Moderate

Low

Server housed in University Data Center whole-disk encrypted

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Server housed in server rooms whole-disk encrypted

Note

High-security systems Servers storing Sensitive Data must be housed within a University Data Center.

(error)

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☑

Server not in server room/device whole-disk encrypted

Note

Servers storing Sensitive Data must be in housed with a secured server roomUniversity Data Center.

(error)

(tick)

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Development and testing environments of systems storing data are separate from production environment

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☑

☑

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