MODEL FOR SOCIAL SECURITY NUMBER (SSN) SCANNING ON UCSC CAMPUS SYSTEMS
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General Methodology for Performing Scans for Personal Identity Information (PII) Data, e.g. SSN
Users:
Users may scan their own systems for PII data.
Scan results may contain PII and must be protected and disposed of accordingly.
Service Providers and Unit/Departmental Managers:
Prior to performing a scan for PII data on any system, Service Providers or Unit/Departmental Managers must
- Provide advance notification of the scan to all individuals, managers and system stewards whose data will be scanned
- Provide an option for individuals to request an exemption from the scan, to remove or exclude personal or electronic communications files from the scan, and/or to choose to scan their own systems themselves
- Advance notification must be sufficient to realistically allow individuals to exercise these options.
Service Providers and Unit/Departmental Managers must adhere to the following agreements with respect to scan results:
- Assure a practice of least perusal and retention of scan results
- Consult with user/data owner (if known) on scan results indicating potential PII
- Proper protection and disposal of scan results
UCSC IT Security:
As part of UCSC’s standard IT incident response procedure, the UCSC IT Security Team is authorized to scan for PII data on any system in response to a security breach or compromise. The system steward (or the data owner in the case of a non-shared system) shall be notified prior to performing the scan. IT Security must adhere to the above agreements with respect to scan results as applicable to a given security investigation.
Authorization for Performing Scans for PII Data
Individuals:
Individuals are authorized to scan their own systems for PII data.
Service Providers:
Service Providers are authorized to scan for and access PII data on systems for which they have administrator privileges, with the permission of the system steward or data owner.
- Note: for departmental systems or servers with shared data, the system steward is the departmental manager.
Unit/Departmental Managers:
Unit/Departmental Managers are only authorized to scan departmental systems for which they are the system steward, and must comply with the terms outlined above for these scans. Unit/Departmental Managers are not authorized to scan other systems, including individual users’ systems, without the explicit consent of all parties whose data will be scanned.
UCSC IT Security:
The UCSC IT Security Team is authorized to scan for PII data on any system in response to a security breach or compromise as part of UCSC’s standard IT incident response procedure.
Related UC Policy
University of California Electronic Communications Policy (ECP):
Rev. 4/13/06 |
