DS-23.06

Mission Critical?
Required
Security Control

Maintain an up-to-date inventory of university-owned systems

High Data
Required
Moderate Data
Required
Restricted Data
Required
Low Data
Required

DS-23.05

Mission Critical?
Required
Security Control

Identify and disable any functions, ports, protocols, and services that are deemed to be unnecessary, unauthorized, and/or non-secure on a routine basis or as instructed by ITS Information Assurance

High Data
Required
Moderate Data
Required
Restricted Data
Required
Low Data
Required

DS-23.04

Mission Critical?
Required
Security Control

Block unnecessary ports, protocols, and services from internet exposure, unless there is a compelling business need for internet connectivity

High Data
Required
Moderate Data
Required
Restricted Data
Required
Low Data
Required