IT Down? Who ya gonna call?
Cyber Smarts
Gadgets, Gizmos and Printer Jam Sessions
Accounting for Accounts
100

A disruption of core services for multiple people.

Critical Incident

100

This federal law protects the privacy of student data and is supported by Carthage's Information Security Policy.

FERPA (Family Educational Rights and Privacy Act of 1974)

100

All acquisitions of computers, media, and related equipment, software and applications (including Software-as-a-Service products), or technology-related services must be coordinated with this department.

LIS

100

The proper creation, control, supervision and removal of this type of account is vital and required to maintain compliance with FERPA and GLBA laws.

User Accounts

200

Open one of these after performing initial troubleshooting of an issue.

Ticket, or Request Tracker (RT) Ticket

200

The only authorized cloud data repository for individual or Carthage team storage of Carthage unstructured data.

Google Workspace (or G Suite for Education; Google Drive)

200

LIS does not provide printers for this use case.

Individual Use

200

After an employee leaves the college, temporary email access to that person's account can only be granted to this person.

Their Manager

300

If a critical or significant incident persists for more than 20 minutes, this team will be assembled.

Incident Response Team

300

All users are required to use this in addition to a password to protect their personal account information.

Multi-factor Authentication (or MFA, or 2-step verification)

300

This software provides visibility and chargeback for printing services across campus.

Papercut

300

This special type of non-employee enjoys access to their email account in perpetuity.

Emeriti Faculty

400

An incident affecting a single user, or a small group in a non-time-sensitive context.

Routine incident.

400

You should avoid submitting private or confidential information to this helpful internet "robot."

Artificial Intelligence, or AI

400

Acquisitions requests that are denied by LIS may be appealed to this group through the appropriate Executive Staff Member.

IT Governance Committee

400

This type of account is generally not allowed unless a justification is made to support the functionality of a process, system or application.

Shared Account

500

If Hedberg Library is closed during an emergency, you should contact LIS Management at this specific phone number.

262-551-6677

500

This policy is in a red binder on the Director of Infrastructure and Security's desk (Alex Vincer) that is to be used in the event of a serious cybersecurity incident like a ransomware attack.

Incident Response Plan

500

Print or copy jobs over 50 pages should be printed via this helpful service.

Mailroom Services

500

Account access needs to be revoked immediately for this type of leaving employee.

Involuntary Termination

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