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implementation plan for the UW-Madison Cybersecurity Risk management Policy August 10, 2017 version WORKING DOCUMENT implementation plan for the UW-Madison Cybersecurity Risk management Policy August 10, 2017 version implementation plan - Page 1 of 5 This working document is the implementation plan for the Cybersecurity Risk management Policy. The plan will be reviewed by the community, IT governance, and the ITC. implementation The Office of Cybersecurity will maintain a separate and detailed implementation plan that is jointly developed with the System Owner, also known as a System Security plan , for each information system. The Office of Cybersecurity will assist distributed Information Technology groups with developing implementation plans tailored to their group s needs. Data Classifications 1 UW-Madison has classified its institutional data assets into risk based categories for determining who is allowed to access institutional data and what security precautions must be taken to protect it against unauthorized access and use.

This working document is the implementation plan for the Cybersecurity Risk Management Policy. The plan will be reviewed by the community, IT governance, and the ITC.

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