The goal of Information Systems Activity Review is to prevent, detect, contain, and correct security violations and threats to Protected Data such as unauthorized access to the information systems, suspicious data use, or tampering.
Designated workforce members in each college, school or department will review any unauthorized access to the information systems, suspicious data use or tampering. They will take appropriate action regarding potential system vulnerabilities, improve safeguards as needed, and work with the Pacific University Privacy Officer and/or the Information Security Officer on appropriate action items.
PUNID required to review policy.
Implementation Guidance Worksheet:
AA Legal Policies FRM-UIS4509-1 Healthcare System Activity Review and Audit Template 04-19