MSC Information Security


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Security Policy Overview

MSC Computer Operations
Texas A&M University

The Memorial Student Center in its efforts to develop high quality programs and services for its constituents manages a variety of information that may be considered sensitive and must be accurate and complete. Many staff and students contribute to the information base and have access to it. Because of the potential for abuse, a variety of controls have been implemented to ensure the validity and proper handling of MSC information resources. Many of these controls are required and enforced through Texas A&M University, the State of Texas and federal laws. Although MSC Computer Operations is charged with implementing and monitoring security controls, each individual in the MSC shares responsibility for ensuring authorized use of these resources.

Proper Use

Unless otherwise designated by a particular funding source, the MSC computer resources are to be used for MSC operations and functions consistent with the mission of the MSC. These operations include administrative functions, customer service activities, program marketing and management, and student development opportunities. However, because of limited resources, usage consistent with the MSC mission but not directly related to MSC operations is not to preclude the availability of resources for priority tasks. Under no circumstances are the resources to be used for personal gain.

Passwords

The primary key to maintaining adequate information and systems security is the use of well-selected and guarded user passwords. See the document Selecting a Good Password for suggestions on safeguarding your computer account. Your password to a personal account is to be known only to you. Never share your password with someone else. In order to provide individual accountability, personal accounts are used. Where there is a need to share access to information, either a group account is implemented or different accounts are given common access to the shared data. Unauthorized access is a violation of law.

Violations

All actual or suspected violations of security and risk management policies are to be reported to the MSC Computer Operations manager. This person will immediately determine and implement procedures necessary to verify alleged violations and to minimize further risk. A procedure has been developed to ensure appropriate confidential handling of all cases without jeopardizing the rights or reputation of anyone suspected in error. If a report cannot be verified, MSC Computer Operations will determine the potential risk and may require additional procedures to be implemented such as having an authorized user change their password or having an administrator implement additional security monitoring controls.

Penalties

Unauthorized use of Texas A&M computers or unauthorized access to stored data, or dissemination of passwords or other confidential information to gain access to a computer system or data is in violation of criminal law. (Computer Crimes, Section 33.01, Texas Penal Code) and can be a Class B or Class A Misdemeanor or a Felony of the third degree. Alteration, destruction, or false entry of data that impairs its validity, legibility or availability of any record maintained by Texas A&M is a violation of Tampering with Governmental Record (Section 37.10, Texas Penal Code)--a Class A Misdemeanor.

Regardless of the purpose or intent of the unauthorized access, it is the policy of Texas A&M University to recommend the filing of appropriate charges in the Criminal Justice System for all such violations.

By state law all personnel are required to provide written acknowledgment that they have received, read and understand the security policies and procedures. It is the policy of the Memorial Student Center that this requirement be fulfilled before any authorized access is provided. Additionally, state law provides for this acknowledgement to be renewed periodically.

 

 


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