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- Cybersecurity Policy [x]
- Security Risk Assessment and Analysis [x]
- Cybersecurity (7)
- Federal Policy and Law (7)
- Policy and Law (7)
- Security Management (7)
- Data Security (3)
- Federal Privacy Law (3)
- Information Technology Management and Leadership (3)
- Access Control (2)
- Campus Policies (2)
- Campus Policy and Law (2)
- Data Breach (2)
- Health Insurance Portability and Accountability Act (HIPAA) (2)
- Identity and Access Management (2)
- Incident Handling and Response (2)
- PCI DSS (2)
- Compliance (1)
- Planning (1)
- Risk Management (1)
Resources Developed by the Higher Education Information Security Council (HEISC)
- Information Security Governance
- Information Security Governance Assessment Tool
- Information Security Risk Assessment Consultants List
- Information Security Risk Assessment Sample RFPs
- Risk Assessment Tools
- Risk Management Framework
Risk Analysis and Security Evaluation Tools
- Electronic Risk and Requirements Assessment (E-RA)
- CCTA (Central Computer and Telecommunications Agency) Risk Analysis and Management Method (CRAMM)
- Control Objectives for Information and related Technology (COBIT)
- NIST Recommended Security and Privacy Controls for Federal Information Systems and Organizations (SP 800-53)
- NIST's "An Overview of Issues in Testing Intrusion Detection Systems"
- Operationally Critical Threat, Asset, and Vulnerability EvaluationSM (OCTAVE)
- Security Targeting and Analysis of Risks (STAR)
Updated October 2012
Library Items on this Topic
EDUCAUSE Library Items for Security Risk Assessment and Analysis
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Information Security Program Assessment Tool
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April 15, 2013
This self-assessment tool was created to evaluate the maturity of higher education information security programs using as a framework the International Organization for Standardization (ISO) 2700…
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Compliance Matrix Poster for IT & Compliance Professionals
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March 17, 2010
This matrix poster developed by Symantec outlines IT Controls for security and privacy concerns related to regulatory compliance in the workplace. Topics addressed in this poster include: Regu…
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Information Technology Sector Baseline Risk Assessment
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August 28, 2009
The IT Sector Baseline Risk Assessment evaluates risk to the IT Sector and focuses on critical IT Sector functions. The assessment methodology is not intended to be guidance for individual entiti…
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Confidential Data Handling Blueprint
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June 11, 2007
The Confidential Data Handling Toolkit provides a consolidation of resources that are anchored to the overarching themes related to information protection secure data handling. …
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HIPAA Security Assessment
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January 1, 2004
The Indiana University-Purdue University Indianapolis (IUPUI) assessment tool was developed based on initial work by the North Carolina Health and Human Services (NCHHS) office. The NCHHS HIPAA S…
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E-Commerce and the Cardholder Information Security Program (CISP)
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January 1, 2005
This submission provides basic information important for universities that sell products or services online and collect fees via credit card. The approach is meant to help institutions of higher …
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Data Incident Notification Toolkit
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January 1, 2005
The Data Incident Notification Toolkit includes resources that cover a range of issues that commonly arise in the heat of the moment when responding to data incidents. If your institution has a d…

















