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Protecting Donor Privacy

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Raymond Cunningham
Raymond Cunningham

A presentation from the Big 10 Development IT conference in Columbus Ohio

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Protecting Donor Privacy Raymond K. Cunningham, Jr. CRM, CA, CIPP University of Illinois Foundation
[object Object]
We are all subject to information breaches
 
[object Object],[object Object],[object Object],[object Object]
Security and Privacy – What is the difference? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Information Security – it is not a technical issue ,[object Object],[object Object]
Information Privacy – it is not a Legal issue ,[object Object],[object Object],[object Object]
Navigating the Alphabet Soup Privacy and the Law
Changes in Information Policy ,[object Object],[object Object],[object Object]
Trends ,[object Object],[object Object],[object Object],[object Object]
Information Management Laws FERPA
FERPA - 1974 ,[object Object],[object Object],[object Object],[object Object]
Information Management Laws GLB FERPA
Gramm-Leach-Bliley Act 1999 ,[object Object],[object Object],[object Object],[object Object]
Gramm-Leach-Bliley Act 1999 ,[object Object],[object Object],[object Object],[object Object]
Gramm-Leach-Bliley Act 1999 ,[object Object],[object Object],[object Object]
GLB - Privacy ,[object Object],[object Object],[object Object]
GLB Pretexting ORGANIZATION AFFILIATE AGENCY
GLB Safeguards Rule ,[object Object],[object Object],[object Object]
GLB – Safeguards Rule Compliance ,[object Object],[object Object],[object Object]
GLB – Safeguards Rule Compliance ,[object Object],[object Object],[object Object],[object Object]
GLB – Safeguards Rule Compliance ,[object Object],[object Object],[object Object],[object Object]
Comparison of Legislative Mandates X X X USA Patriot Act X X FOIA X X Gramm-Leach-Bliley X X California Bill 1386 X X X HIPAA X X X X Sarbanes-Oxley Training Data Security and Privacy Records Management Processes and Risk Management Mandate
Information Management Laws GLB FERPA SOX FACTA
FACTA – Fair and Accurate Credit Transactions Act of 2003 ,[object Object],[object Object],[object Object],[object Object]
State Personal Information Laws ,[object Object],[object Object],[object Object]
Illinois State Law ,[object Object]
Illinois State Law ,[object Object],[object Object]
Implementing a Privacy Program
Six steps for creating a Privacy Program ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Asset Management ,[object Object],[object Object],[object Object],[object Object]
Asset Classification ,[object Object],[object Object]
Map the Organizational Data Flow ,[object Object],[object Object],[object Object],[object Object]
Risk Assessment ,[object Object],[object Object],[object Object]
Conduct a Policy Review ,[object Object],[object Object],[object Object],[object Object]
Elements of a Good Privacy Policy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Training ,[object Object],[object Object],[object Object],[object Object],[object Object]
Monitor Compliance ,[object Object],[object Object],[object Object]
PCI – DSS Payment Card Industry Digital Security Standard What should I know?
Twelve DSS Requirements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Twelve DSS Requirements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PCI – DSS Payment Card Industry Digital Security Standard ,[object Object],[object Object],[object Object],[object Object]
Conclusions
Ray’s Recommendations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Ray’s Recommendations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Resources ,[object Object],[object Object],[object Object],[object Object],[object Object]
Contact information ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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