...
System Owner
College/Stem & Department
Technical Owner
Rating of Criticality of System to University Operations
Service or business function supported by the asset or system
Handle Sensitive Data? (Y/N)
Brief Description
...
Information System - Any hardware, software, or network device used to store, process, or transmit information.
Lehigh-Owned Assets - Information Systems purchased with Lehigh funds in support of the Lehigh’s operation and mission.
Sensitive Data - Data which is regulated or would cause harm to an individual or the University if lost, or if appropriately shared or modified.
Revision History
Date | Version | Description | Approval |
|---|---|---|---|
| 0.1 | Original Document | Draft |
9/16/2024 | 1 | Modifications with Steve and Gale | Draft |