Administrative Account Attestation for Enterprise SystemsThe annual administrative account attestation process is...

• Personally owned and managed: Follow the Personal Device Security Guides
• Harvard-managed or Harvard-purchased laptops and desktops must run Crowdstrike endpoint detection and response client. For other configuration detail, check with your...

Logging:

• Keep domain controller logs centrally.
• Keep security logs from all domain joined servers centrally.
• Create and monitor alerts on:
  • The use (success or failure) of any domain administrator credentials.
  • The use of any local administrator credentials.
  • Changes to domain administrator or other sensitive groups in AD.

Cached Credentials:

• Use GPO to set cached credentials on servers to the minimum you possibly can (0 or 1 for servers - for desktops, you may find...

Consult the IAM website for authentication protocol options and guides. For additional assistance, please email ithelp@harvard.edu or submit a ServiceNow ticket under the subcategory of Authentication Services: Consulting.

Send files containing Level 3 or Level 4 confidential information using a secure file transfer method.

For more information on the new Harvard Secure File Transfer powered by Kiteworks, see the Knowledge Base Articles.

Identity Finder is tool for system administrators to locate HRCI Level 4 information on the systems they manage.

Detailed Identity Finder instructions for PC users.

Detailed Identity Finder instructions for Mac users.

Contracts covering the use of Level 3 or 4 confidential information must include confidentiality language approved by the Office of the General Counsel. The Personal Data Protection contract rider is acceptable to append to an existing contract and may be found at the OGC website. 

Massachusetts 201CMR requires that written contracts be enacted with vendors managing Level 4 personally identifiable information. Review contract model documents at the Office of the General Counsel website.  

Contact the recipient in advance to ensure that the Level 3 or 4 confidential information is removed from the fax machine promptly. Do not fax to an unattended machine or to one in an open area.

Options to meet this requirement:
In every case below, use a sealed envelope.

When you can or when the risk dictates [sensitivity, number of records], choose hand delivery or ensure tracking/delivery confirmation. Ensure that you put in a mailbox or FedEx box as opposed to leaving in a basket in an open area for someone else to do so.

-Hand deliver (make sure you hand it to the intended recipient )
-University mail (up to Level 3)
-US Mail (use tracking/delivery confirmation where practical)
-FedEX/UPS (use tracking/delivery...

For Level 2-3, use a locked file cabinet which contains records when not in use.

Consult the business owner for current and accurate identification of those approved for access to confidential information in paper form. Log access to Level 4 information.