Unit security checklists are sent via email to Security Unit Liaisons (SULs) and IT directors every two to three months. They are intended to support units in their shared responsibility to protect U-M systems and data.
Use the checklists to help you make incremental improvements to U-M’s and your unit's security posture, track your efforts, focus on key topics, and keep IT security in mind. The checklists are for your use only and do not need to be turned in to ITS Information Assurance (IA).
- April/May 2020 Unit Security Checklist (SUL version)
— IT Security Work-from-Home Checklist (sharable version without the SUL introduction section)
This special edition checklist supports U-M community members securely working from home.
- March 2020 Unit Security Checklist
MitiGate review, Sensitive Data Discovery follow up, data protection and tax fraud education, and web application security support.