Goal #1: Cultivate an Intentional Culture of IT Security

Project Description Start Date End Date Sponsor
Risk Assessment Templates

Develop basic risk assessment templates for identifying and evaluating risks from the use of information technologies

Jack McCoy
Provide SIEM Leadership

Create a position to manage SIEM (Security Information and Event Management) support services and the student internship program.

Andy Anderson
Implement SIEM Governance

Build a SIEM Steering Committee to guide and oversee activities that ensure ECU receives the greatest possible benefit from the SIEM.

Andy Anderson
Engage Students

Develop and launch the SIEM Student Internship program.

Andy Anderson
Endpoint Encryption

Implement an endpoint encryption solution for campus workstations/laptops.

Ray Drake
Data Security

Data Security efforts, with data tagging, encryption, rights management for data stored in the Microsoft cloud (OneDrive).

Ray Drake
Build SIEM Expertise

Develop a progressive SIEM training plan to provide core ITCS staff and student interns with the ability to become proficient users of the SIEM solution.

Andy Anderson
Privileged Account Management

Implementation of a ‘Privileged Account Management’ system. This will ITCS to remove many of the embedded passwords in applications thus alleviating required down-times associated with password changes as well as enhance system security by programmatically managing accounts with elevated privileges thus reducing exposure of sensitive accounts.

Ray Drake
Project Connect – Phase II

Refine the UI of the newly designed PiratePort portal and incorporate additional communication elements, such as notifications and automated text and emails. Implement the Single Sign On process via ADFS. Redesign the Advisor Central Exchange Integration to use a delegated system account. Develop the PirateDrive application login process. Enhance the automated deploy system.

07/02/2018 11/30/2018 Zach Loch
ECU/Vidant Peer Link Migration

This project involves ECU and Vidant working strategically in assessing network connectivity between their facilities and applying enhanced security measures that will be mutually beneficial.

04/16/2018 01/25/2019 Andy Anderson
Risk Assessment Templates

Develop basic risk assessment templates for identifying and evaluating risks from the use of information technologies

Provide SIEM Leadership

Create a position to manage SIEM (Security Information and Event Management) support services and the student internship program.

Implement SIEM Governance

Build a SIEM Steering Committee to guide and oversee activities that ensure ECU receives the greatest possible benefit from the SIEM.

Engage Students

Develop and launch the SIEM Student Internship program.

Endpoint Encryption

Implement an endpoint encryption solution for campus workstations/laptops.

Data Security

Data Security efforts, with data tagging, encryption, rights management for data stored in the Microsoft cloud (OneDrive).

Build SIEM Expertise

Develop a progressive SIEM training plan to provide core ITCS staff and student interns with the ability to become proficient users of the SIEM solution.

Privileged Account Management

Implementation of a ‘Privileged Account Management’ system. This will ITCS to remove many of the embedded passwords in applications thus alleviating required down-times associated with password changes as well as enhance system security by programmatically managing accounts with elevated privileges thus reducing exposure of sensitive accounts.

Project Connect – Phase II

Refine the UI of the newly designed PiratePort portal and incorporate additional communication elements, such as notifications and automated text and emails. Implement the Single Sign On process via ADFS. Redesign the Advisor Central Exchange Integration to use a delegated system account. Develop the PirateDrive application login process. Enhance the automated deploy system.

Start: 07/02/2018

Finish: 11/30/2018

Contact: Zach Loch

ECU/Vidant Peer Link Migration

This project involves ECU and Vidant working strategically in assessing network connectivity between their facilities and applying enhanced security measures that will be mutually beneficial.

Start: 04/16/2018

Finish: 01/25/2019

Contact: Andy Anderson