Technical requirements - Information Technology Services
Technical requirements - Information Technology Services
Technical requirements - Information Technology Services
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person with delegated<br />
authority<br />
1 Data Types & Classification<br />
1<br />
a<br />
1<br />
b<br />
1<br />
c<br />
Includes restricted or confidential<br />
data (see IS2 andIS3)<br />
● Use Case (example): 1099<br />
information containing SSN<br />
(PII, restricted)<br />
● Use Case (example):<br />
Worker's comp report (HIPAA,<br />
restricted)<br />
● Use Case (example): Student<br />
home address (FERPA,<br />
restricted)<br />
● Use Case (example):<br />
Payment information (PCI,<br />
restricted)<br />
● Use Case (example):<br />
Contract information<br />
containing vendor proprietary<br />
data (confidential)<br />
Includes standard file types (text, doc,<br />
xls, etc.) and/or nonstandard file<br />
types<br />
●<br />
●<br />
Use Case (example): Excel<br />
files sent to/from UCOP for<br />
corporate reporting<br />
Use Case (example): XML<br />
and XSD files sent from<br />
vendor to UCSC ITS Service<br />
Provider<br />
Includes multimedia<br />
● Use Case (example): JPG,<br />
TIFF, MOV, WMP<br />
2 Request & Account Management<br />
2<br />
a<br />
Account request processing is<br />
handled by whom (e.g., processing
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