Documents in this site are organized under topic categories.
Certificate Authority Authorization (CAA) Request Form
A Certificate Authority Authorization (CAA) record specifies which Certificate Authorities (CA) are allowed to issue certificates for a domain. Before a new certificate is issued, the CA queries the CAA record for the domain to determine if it is allowed to issue certificates on behalf of the domain, e.g., illinoisstate.edu http://illinoisstate.edu.
The Information Security Office publishes process, procedure and standard documents related to Information Security. This form exists to request and document exemptions to documents published by the Information Security Office.
FY19 IT-Specific Audit Finding Report
This document contains information for the audit period beginning July 1, 2019 and ending June 30, 2020.
Information Security Program
This document describes the institution-wide information security program that implements, controls, and maintains the functions, procedures, and standards supported or managed by the ISO in its mission.
SSL/TLS Certificate Request Forms
The Information Security Office fulfills requests for SSL/TLS certificates. The request forms below should be followed for requesting, renewing, and revoking SSL/TLS certificates.
SSN Data Protection Training
Under the Illinois Identity Protection Act, all employees who have access to Social Security numbers in the course of performing their duties must be trained to protect the confidentiality of those numbers. This document serves as the mechanism to deliver that training.