Risk Element

Impact

Likelihood

1

Data Classification

PII: The protection of PII is subject to routine risk assessment processes. A Privacy Impact Assessment (PIA) is managed by ABC University’s Privacy’s office. PII elements are captured and stored through this cloud hosted web application platform, specifically any personal information that is used with an ABC University student to include but not limited to:

Ÿ Student information

Ÿ Grades

Ÿ Course information

Ÿ Connectivity to the Learning Tool Interoperability

Sensitive Authentication Data (SAD): is the information on a payment card used for authentication at the time of a purchase. This includes data from the full magnetic strip, card security code (CSC, CVV2, CID, CAV2) and personal identification number (PIN). The Mobius Platform facilitates payment card transactions from ABC University individuals, and therefore protection of sensitive authentication data is required by DigitalEd.

Major

Frequent