Level 3

Coordinate to ensure safe faxing

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.

Transfer records securely and confirm receipt

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...

Read more about Transfer records securely and confirm receipt

Remote login must only permit the use of encrypted communications

Remote login to all servers must only permit the use of encrypted communications such as ssh. Windows servers must enforce a minimum of 128-bit encryption for Terminal Services and Remote Desktop communication. All servers running SSH must use a minimum of protocol version 2. Use 2-factor VPN to connect through the firewall first. 

Securely overwrite or destroy physical media

Securely overwrite disk drives in servers at a block level or physically destroy when the server is removed from service or disk drives are permanently removed from servers.

Report possible breach, loss or theft of confidential information

Follow instructions posted on the Information Security Website to start the incident reporting process. The University CISO and the OGC will be informed as appropriate of any known or suspected breach of a server containing confidential information. In addition, the University maintains a whistleblowing policy. The policy is intended to encourage all members of the Harvard community to report suspected violations of law or Harvard...

Read more about Report possible breach, loss or theft of confidential information

Pages