Information Security & Disaster Recover Board Charge and Membership

Charge: 

The Information Security Advisory Committee is a senior level advisory committee to the ITESC responsible for reviewing, developing and prioritizing information security policies and procedures regarding access to district data, including research sensitive information, consistent with relevant federal and state legislation, district business and academic information security policies and procedures; shall help facilitate internal and external communications regarding the use and access of district data.

  • Identify emerging managerial, technical, administrative, and physical safeguard issues relative to information security and privacy
  • review and recommend policies and standards for minimizing risks to the integrity, confidentiality and availability of information in accordance with applicable laws, policies and best practices
  • provide guidance and support to the College Information Security Officer for the implementation and maintenance of the Information Security Program
  • Recommend a framework to develop and align information security strategies with MCC’s mission and objectives, including, applicable laws and regulations, requirements, and monitoring compliance assessment.
  • Recommend a framework to develop and align information security strategies with MCC’s mission and objectives, including, applicable laws and regulations, requirements, and monitoring compliance assessment.
  • Development and maintenance of security controls and configurations within systems
  • Definition of devices that control traffic moving into and out of the internal network

Members:

  • Chair: Director of Computer Services – Gary Schieber
  • Campus Police Representative – John Moyer
  • Facilities Representative – Alan Olson
  • Faculty Representative – Melissa Napper
  • From Audit:
    • Computer Services Manager
      • Since we do not have this right now I would propose the following
        • Network Representative – Jennifer Swafford
        • Server Representative – Doug Fox
        • DBA Representative – Kevin Burke
    • Project Manager – Melissa Marr
    • Application Manager
      • Since we do not have this right now I would propose the following
        • PeopleSoft Development – Melinda Sportsman
        • Application Development – Quentin Ochieng
    • End User Services Manager
      • Since we do not have this right now I would propose the following
        • Larry Lanning

Information_Security_Advisory_Committee_Charge

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