ICT Security Review (Form B)

Please complete the following to indicate types of CU Boulder data that is to be collected, shared, accessed/transmitted, or stored on premise or by an outside entity, supplier, third party or subcontracting agent of supplier.

* answers required

Contact Information

Name *

Job Title *

Company/Department *

Phone Number *

Email *

ICT Review Ticket number *

Note: This number will be provided in the email confirmation once the has been received.

Product/Service Name *

Will University data be stored only in the United States? *

Yes

Will University data be encrypted while in transit? *

Yes

(Please note, the University no longer supports SSL)

Will University data be encrypted while in storage? *

Yes

How will University data be stored and protected? *

(Please be specific, and use examples if needed.)

How will University data be deleted or scrubbed? *

(Please be specific, and use examples if needed.)

How long will University data be stored? *

What encryption methods will be used to protect University data? Please be specific. *

Are you the CU Requestor of this product/service? *

Yes

Leave this field blank

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ICT Security Review (Form B)