regulatory pressures, accountability and compliance
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Regulatory Pressures, Accountability and Compliance. Nadine Stern The College of New Jersey. Laws and regulatory mandates. FERPA – new rules in 2009 Directory information issues –personally identifiable information –such as net-id - PowerPoint PPT PresentationTRANSCRIPT
Nadine SternThe College of New Jersey
FERPA – new rules in 2009◦ Directory information issues –personally
identifiable information –such as net-id◦ How to deal with outsourced data – TCNJ found the
need to develop a template: SERVICE PROVIDER REQUIREMENTS
HEOA Act ◦ Financial Aid regulations PLUS◦ P2P compliance ◦ Text books ◦ Public Safety and reporting◦ All college areas affected
◦U.S. Census data collection
Gramm-Leach Bliley: protection of consumer information –applied broadly to Colleges
FTC: Red Flag Rule – identification of identity theft
HIPAA
Yellow Ribbon Program
PCI Compliance: credit card processing
Business Continuity Planning◦Disaster recovery
Critical Incident Planning Data/record retention E-discovery Information Security Compliance
◦Information/security breach notification requirements
Identity Theft prevention and reporting
Reaction to Spellings report Student Learning Outcomes VSA – Voluntary System of Accountability
◦ CLA : Collegiate Learning Assessment◦ Collegiate Assessment of Academic Proficiency◦ MAP: Measure of Academic Proficiency◦ NSSE: National Survey of Student Engagement◦ FSSE: Faculty Survey of Student Engagement◦ BCSSE: Beginning College Survey of Student
Engagement
Working Relationship with General Counsel Compliance Ethics – vendor relations
Financial Aid regulations NACUA –National Association of College and
University Attorneys
General Counsel – taking central role in compliance and regulatory issues
Separating IT responsibility from general college responsibilities
Enhanced emphasis on compliance and accountability