Category 4

Category 4: Recommended to address common situational requirements

Example:

1. Your institution wishes to be notified in the event that a subpoena has been received by the contractor relating to institutional information, to the extent permissible in the terms of the subpoena and in advance of fulfillment if possible.

Relevant Themes:

• Assistance With Litigation
• Credit Card Data
• Financial Information
• Protected Health Information (HIPAA)
• References to Third Party Compliance With University Policies, Standards, Guidelines, And Procedures
• Security Audits and Scans (Independent Verification)
  Separate Document Addressing Data Protection
• State Breach Notification Laws
• Student Education Records (FERPA)

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