CINXE.COM

Responsibilities to Protect University Data (Policy 4.12) | IT@Cornell

<!DOCTYPE html> <html lang="en" dir="ltr"> <head> <meta http-equiv="X-UA-Compatible" content="IE=edge"> <meta charset="utf-8" /> <script async src="https://www.googletagmanager.com/gtag/js?id=G-QD92JX5J14"></script> <script>window.dataLayer = window.dataLayer || [];function gtag(){dataLayer.push(arguments)};gtag("js", new Date());gtag("set", "developer_id.dMDhkMT", true);gtag("config", "G-QD92JX5J14", {"groups":"default","cookie_domain":"it.cornell.edu","page_placeholder":"PLACEHOLDER_page_location"});</script> <meta name="description" content="You are responsible for Cornell data stored on computers you use. You are the custodian of that data. This is established in numerous Cornell policies. See Cornell&#039;s computer security and data protection policies.Your responsibilities:" /> <link rel="canonical" href="https://it.cornell.edu/policy/responsibilities-protect-university-data-policy-412" /> <meta name="Generator" content="Drupal 10 (https://www.drupal.org)" /> <meta name="MobileOptimized" content="width" /> <meta name="HandheldFriendly" content="true" /> <meta name="viewport" content="width=device-width, initial-scale=1.0" /> <link rel="icon" href="/themes/custom/cwd_itc/favicon.ico" type="image/vnd.microsoft.icon" /> <title>Responsibilities to Protect University Data (Policy 4.12) | IT@Cornell</title> <!-- redundant title --> <meta name="title" data-type="string" content="Responsibilities to Protect University Data (Policy 4.12) | IT@Cornell"> <meta name="content_type" data-type="string" content="KB Article"> <meta name="access" data-type="string" content="public"> <meta name="topic" data-type="string" content=" Related Policy"> <meta name="topic" data-type="string" content="Protect University Data"> <meta name="service_offering" data-type="string" content="Qualtrics (Survey Tool)"> <meta name="service_offering" data-type="string" content="Security &amp; Policy"> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/align.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/fieldgroup.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/container-inline.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/clearfix.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/details.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/hidden.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/item-list.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/js.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/nowrap.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/position-container.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/reset-appearance.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/resize.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/system-status-counter.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/system-status-report-counters.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/system-status-report-general-info.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/system/css/components/tablesort.module.css?srng02" /> <link rel="stylesheet" media="all" href="/core/modules/views/css/views.module.css?srng02" /> <link rel="stylesheet" media="all" href="/modules/contrib/ckeditor5_plugin_pack/modules/ckeditor5_plugin_pack_indent_block/css/indent-block.css?srng02" /> <link rel="stylesheet" media="all" href="/modules/contrib/extlink/css/extlink.css?srng02" /> <link rel="stylesheet" media="all" href="/modules/contrib/toc_js/css/toc.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/css/base.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/css/cornell.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/css/cwd_slider.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/css/cwd_gallery.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/css/cwd_card_slider.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/css/cwd_utilities.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/fonts/font-awesome.min.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/fonts/material-design-iconic-font.min.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/fonts/cornell-custom.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/fonts/totally-cornered.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_base/css/drupal.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_itc/css/itc-base.css?srng02" /> <link rel="stylesheet" media="all" href="/themes/custom/cwd_itc/css/ckeditor.css?srng02" /> <link rel="stylesheet" media="all" href="https://use.typekit.net/nwp2wku.css" /> <script src="/core/assets/vendor/jquery/jquery.min.js?v=3.7.1"></script> <script src="/themes/custom/cwd_base/js/cwd_slider.js?srng02"></script> </head> <body class="node-id-66 node-type-knowledge_base_article path-node page-node-type-knowledge-base-article secondary-page cu-red sidebar sidebar-left"> <div id="skipnav"><a href="#main-article">Skip to main content</a></div> <div class="views-element-container block block-views block-views-blockactive-security-alert-block" id="block-views-block-active-security-alert-block"> <div> <div class="js-view-dom-id-de742a817f8aa9562f9bcd8d226f1dcb26cd69496ac142712020e6e3217b0c4c view view-active-security-alert view-display-id-block cwd-component cwd-basic"> </div> </div> </div> <header id="cu-header"> <div id="cu-search" class="cu-search"> <div class="container-fluid"> <form id="cu-search-form" method="get" tabindex="-1" role="search" action="https://www.cornell.edu/search/"> <label for="cu-search-query" class="sr-only">Search:</label> <input type="text" id="cu-search-query" name="stq" value="" size="30"> <button name="btnG" id="cu-search-submit" type="submit" value="go"><span class="sr-only">Submit Search</span></button> <fieldset class="search-filters" role="radiogroup"> <legend class="sr-only">Search Filters</legend> <input type="radio" id="cu-search-filter1" name="sitesearch" checked="checked"> <label for="cu-search-filter1"><span class="sr-only">Search </span>This Site</label> <input type="radio" id="cu-search-filter2" name="sitesearch" value="cornell"> <label for="cu-search-filter2"><span class="sr-only">Search </span>Cornell</label> </fieldset> </form> </div> </div> <div class="cu45-helper"></div> <div class="container-fluid cu-brand"> <h1 class="cu-logo"><a href="https://www.cornell.edu"><img class="sr-only" src="/themes/custom/cwd_base/images/cornell/bold_cornell_logo_simple_b31b1b.svg" alt="Cornell University" width="245" height="62"></a></h1> <div class="cu-unit"> <h2><a href="/">IT@Cornell</a></h2> </div> <div class="buttons"> <button class="mobile-button" id="mobile-nav">Main Menu</button> <button class="mobile-button" id="cu-search-button">Toggle Search Form</button> </div> <nav class="dropdown-menu dropdown-menu-on-demand" id="main-navigation" aria-label="Main Navigation"> <div class="container-fluid"> <a id="mobile-home" href="/"><span class="sr-only">Home</span></a> <ul class="menu list-menu links"> <li class="menu-item"> <a href="/news" data-drupal-link-system-path="news">News &amp; Events</a> </li> <li class="menu-item"> <a href="/security-and-policy" data-drupal-link-system-path="node/28">Security</a> </li> <li class="menu-item"> <a href="/service-listing" data-drupal-link-system-path="service-listing">Services A-Z</a> </li> <li class="menu-item"> <a href="/about-itcornell" data-drupal-link-system-path="node/10309">About</a> </li> <li class="menu-item"> <a href="/support" data-drupal-link-system-path="node/1424">Help</a> </li> <li class="menu-item menu-item--expanded"> <a href="/quick-login" title="Log In to IT Services" data-drupal-link-system-path="node/10763">Quick Login</a> <ul class="menu list-menu links"> <li class="menu-item"> <a href="https://cornell.account.box.com/login">Box</a> </li> <li class="menu-item"> <a href="https://canvas.cornell.edu/">Canvas</a> </li> <li class="menu-item"> <a href="http://gsuite.cornell.edu/">Google Workspace (Student Email)</a> </li> <li class="menu-item"> <a href="http://outlook.cornell.edu/">Outlook on the Web</a> </li> <li class="menu-item"> <a href="http://cornell.qualtrics.com/">Qualtrics</a> </li> <li class="menu-item"> <a href="https://sft.cornell.edu/">Secure File Transfer</a> </li> <li class="menu-item"> <a href="https://cornell.zoom.us/">Zoom</a> </li> <li class="menu-item"> <a href="/quick-login/login-links" title="More quick login links" data-drupal-link-system-path="node/10267">More Login Links</a> </li> </ul> </li> </ul> </div> </nav> </div> </header> <div id="main-content" class="band"> <main id="main" class="container-fluid aria-target" tabindex="-1"> <div class="row"> <div id="sidebar-top" class="secondary"> <nav class="secondary-navigation drupal-section-navigation mobile-expander" aria-label="Section Navigation"> <ul class="menu"> <li class="menu-item"> <a href="/news" data-drupal-link-system-path="news">News &amp; Events</a> </li> <li class="menu-item"> <a href="/security-and-policy" data-drupal-link-system-path="node/28">Security</a> </li> <li class="menu-item"> <a href="/service-listing" data-drupal-link-system-path="service-listing">Services A-Z</a> </li> <li class="menu-item"> <a href="/about-itcornell" data-drupal-link-system-path="node/10309">About</a> </li> <li class="menu-item"> <a href="/support" data-drupal-link-system-path="node/1424">Help</a> </li> <li class="menu-item menu-item--collapsed"> <a href="/quick-login" title="Log In to IT Services" data-drupal-link-system-path="node/10763">Quick Login</a> </li> </ul> </nav> <!-- ServicePrimarySideBar --> <div class="service-learn-more"> <div class="service-actions"> </div> <div class="service-articles secondary-section"> <h2>Policy Articles</h2> <h3>Qualtrics (Survey Tool)</h3> <h4><a class="special-kba" href="/landing-page-kba/789/5373"> Related Policy</a></h4> <ul> <li><a href="/policy/information-security-policy-overview-policy-510">Information Security Policy Overview (Policy 5.10)</a></li> <li><a href="/qualtrics/ferpa-and-online-privacy-concerns-policy-45">FERPA and Online Privacy Concerns (Policy 4.5)</a></li> <li><a href="/qualtrics/mass-electronic-mailing-policy-52">Mass Electronic Mailing (Policy 5.2)</a></li> </ul> <h4><a class="special-kba" href="/landing-page-kba/789/75">Protect University Data</a></h4> <ul> <li><a href="/policy/information-security-policy-overview-policy-510">Information Security Policy Overview (Policy 5.10)</a></li> </ul> <p><a class="link-button" href="/landing-page-kba/789">All Qualtrics (Survey Tool) Articles</a></p> <h3>Security &amp; Policy</h3> <h4><a class="special-kba" href="/landing-page-kba/28/5373"> Related Policy</a></h4> <ul> <li><a href="/policy/information-security-policy-overview-policy-510">Information Security Policy Overview (Policy 5.10)</a></li> </ul> <h4><a class="special-kba" href="/landing-page-kba/28/75">Protect University Data</a></h4> <ul> <li><a href="/security-and-policy/find-high-risk-data-my-computer">Find High Risk Data on My Computer</a></li> <li><a href="/security-and-policy/secure-use-cloud-services">Securely Use Cloud Storage Services</a></li> <li><a href="/security-and-policy/handle-paper-documents-high-risk-data">Handle Paper Documents with High Risk Data</a></li> </ul> <p><a class="link-button" href="/landing-page-kba/28">All Security &amp; Policy Articles</a></p> </div> <div class="additional-information secondary-section"> </div> </div> </div> <article id="main-article" class="primary"> <div class="content-space"> <h1>Responsibilities to Protect University Data (Policy 4.12)</h1> <div class="service-list-heading"> <p> <span class="label-inline sans label"> This article applies to: </span> <a href="/qualtrics">Qualtrics (Survey Tool)</a> , <a href="/security-and-policy">Security &amp; Policy</a> </p> </div> <section> <div data-drupal-messages-fallback class="hidden"></div> <div id="block-cwd-itc-tocjsblock" class="block block-toc-js block-toc-js-block"> <div class="toc-js" id="toc-js-block" data-selectors="h2:not(ul.content-tabs h2)" data-selectors-minimum="1" data-container=".main-toc" data-prefix="toc" data-list-type="ul" data-list-classes="" data-li-classes="" data-heading-classes="" data-skip-invisible-headings="0" data-use-heading-html="0" data-collapsible-items="0" data-collapsible-expanded="1" data-back-to-top="0" data-back-to-top-label="Back to top" data-back-to-top-selector="" data-heading-focus="0" data-back-to-toc="0" data-back-to-toc-label="Back to table of contents" data-back-to-toc-classes="visually-hidden-focusable" data-smooth-scrolling="1" data-scroll-to-offset="" data-highlight-on-scroll="1" data-highlight-offset="0" data-sticky="0" data-sticky-offset="0" data-toc-container="" data-ajax-page-updates="0" data-observable-selector=""> <nav role="navigation"> <h2 id="toc-js-block__title" class="toc-title">On This Page</h2> </nav> </div> </div> <article data-history-node-id="66" class="double-margin main-toc"> <p>You are responsible for Cornell data stored on computers you use. You are the custodian of that data. This is established in numerous Cornell policies.&nbsp;See Cornell's <a href="/policy">computer security and data protection policies</a>.</p><p>Your responsibilities:</p><ul><li>Protect university property stored on computers you use, including information about staff, faculty, students, and alumni.</li><li>Access only that information which you are authorized to access in the course of your duties. Your ability to access other information does not imply any right to view, change, or share information.</li><li>Do not establish access privileges for yourself or others outside of formal approval processes.</li><li>Adhere to procedures and business rules governing access and changes to the data for which you are a custodian.</li></ul><p>As stated in&nbsp;<a href="https://policy.cornell.edu/policy-library/data-stewardship-and-custodianship">University Policy 4.12, Data Stewardship and Custodianship</a>, the university expects all stewards and custodians of its administrative data to manage, access, and utilize this data in a manner that is consistent with the university's need for security and confidentiality. Cornell University administrative functional areas must develop and maintain clear and consistent procedures for access to university administrative data, as appropriate.</p><p>&nbsp;</p> </article> <div class="comment-area"> <h3>Comments?</h3> <p>To share feedback about this page or request support, <a href="/user/login?destination=/node/66">log in</a> with your NetID</p> </div> </section> </div> </article> </div> </main> </div> <footer> <div class="main-footer"> <div class="container-fluid sidebar-left"> <!-- @custom no .sidebar-left --> <div class="row"> <div class="primary"> <h2 class="sr-only">Quick Links</h2> <div class="two-col padded footer-links"> <div class="views-element-container block block-views block-views-blocknews-footer-news" id="block-views-block-news-footer-news"> <h2>Latest News</h2> <div> <div class="js-view-dom-id-16568fa27fc65385e7089e5cb0c26e6b2f1f78f1f83e1249967d341a1c715364 view view-news view-display-id-footer_news cwd-component cwd-basic cwd-news"> <div class="view-content cards"> <ul> <li> <div class="views-field views-field-title"><span class="field-content"><a href="/news/protect-your-paycheck-passkeys-cant-be-phished" hreflang="en">Protect Your Paycheck – Passkeys Can’t be Phished!</a></span></div> </li> <li> <div class="views-field views-field-title"><span class="field-content"><a href="/news/avaya-telephone-support-ends-fiscal-year" hreflang="en">Avaya Telephone Support Ends with Fiscal Year</a></span></div> </li> <li> <div class="views-field views-field-title"><span class="field-content"><a href="/news/ai-tools-user-interface-workshop-recap" hreflang="en">AI Tools for User Interface: A Workshop Recap</a></span></div> </li> </ul> </div> </div> </div> </div> <nav aria-labelledby="block-support-menu" id="block-support" class="block block-menu navigation menu--support"> <h2 id="block-support-menu">Support</h2> <ul> <li> <a href="/support" data-drupal-link-system-path="node/1424">Get Help</a> </li> <li> <a href="/training">IT Training</a> </li> <li> <a href="/phish-bowl">Phishing (Fake) Emails</a> </li> <li> <a href="/verified-cornell-communications">Verified Cornell Communications</a> </li> </ul> </nav> </div> </div> <div class="secondary"> <h2>Log In</h2> <ul class="custom no-bullet"> <li><a href="/cit-intranet">CIT Staff Intranet</a></li> <li><a href="/user/login">Log In or Log Out</a></li> </ul> <div class="footer-links"> </div> </div> <div class="content"> <div class="tertiary"> <!-- @custom .tertiary container --> <div id="block-helpcontact-2" class="block block-block-content block-block-content8941f82e-cb76-43f0-b425-a736db0df3d7"> <div><h3 class="mobile-only">IT Service Desk</h3> <ul class="custom no-bullet inline"> <li><a class="link-button" href="https://tdx.cornell.edu/TDClient/39/Portal/Requests/TicketRequests/NewForm?ID=QgJWPHByjGo_&amp;RequestorType=ServiceOffering">Submit Support Ticket</a></li> <li><span class="no-mobile">IT Service Desk: </span><a class="link-phone" href="tel:+1-607-255-5500">607-255-5500</a></li> <li><a href="https://tdx.cornell.edu/TDClient/39/Portal/Requests/TicketRequests/NewForm?ID=mFBEG9DZ4pg_&amp;RequestorType=ServiceOffering">Give us website feedback</a></li> </ul> </div> </div> </div> </div> </div> </div> </div> <div class="sub-footer"> <div class="container-fluid"> <div class="row"> <div id="block-accessabilityfooter" class="block block-block-content block-block-content10a2511a-7f1b-44e4-bb7f-b809800c48fa"> <div><div class="two-col"> <div> <ul class="custom inline no-bullet"> <li><a href="https://privacy.cornell.edu/">University Privacy</a></li> </ul> </div> <div> <ul class="custom inline no-bullet"> <li><a href="https://accessibility.cornell.edu/information-technology/web-accessibility/web-accessibility-assistance/">Web Accessibility Assistance</a></li> </ul> </div> </div> </div> </div> </div> </div> </div> </footer> <!--- Ivy.AI Chatbot --> <script type="text/javascript" src="https://bot.ivy.ai/bot/script/category/kW5ynaqN9DrA43lq0zGQdR0BbXOmLxz7" referrerpolicy="no-referrer-when-downgrade" async></script> <script type="text/javascript"> /*<![CDATA[*/ (function() { var sz = document.createElement('script'); sz.type = 'text/javascript'; sz.async = true; sz.src = '//siteimproveanalytics.com/js/siteanalyze_6120104.js'; var s = document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(sz, s); })(); /*]]>*/ </script> <!-- Cornell Privacy Banner --> <div class="cookieConsentContainer hide" id="cookieConsentContainer"> <div class="cookieDesc"> <p>At Cornell we value your privacy. To view <br>our university's privacy practices, including <br>information use and third parties, visit <a href="https://privacy.cornell.edu/">University Privacy</a>.</p> </div> <button id="cookieButton">Thanks for letting me know</button> </div> <script type="application/json" data-drupal-selector="drupal-settings-json">{"path":{"baseUrl":"\/","pathPrefix":"","currentPath":"node\/66","currentPathIsAdmin":false,"isFront":false,"currentLanguage":"en"},"pluralDelimiter":"\u0003","suppressDeprecationErrors":true,"google_analytics":{"account":"G-QD92JX5J14","trackOutbound":true,"trackMailto":true,"trackTel":true,"trackDownload":true,"trackDownloadExtensions":"7z|aac|arc|arj|asf|asx|avi|bin|csv|doc(x|m)?|dot(x|m)?|exe|flv|gif|gz|gzip|hqx|jar|jpe?g|js|mp(2|3|4|e?g)|mov(ie)?|msi|msp|pdf|phps|png|ppt(x|m)?|pot(x|m)?|pps(x|m)?|ppam|sld(x|m)?|thmx|qtm?|ra(m|r)?|sea|sit|tar|tgz|torrent|txt|wav|wma|wmv|wpd|xls(x|m|b)?|xlt(x|m)|xlam|xml|z|zip"},"data":{"extlink":{"extTarget":false,"extTargetAppendNewWindowLabel":"(opens in a new window)","extTargetNoOverride":false,"extNofollow":false,"extTitleNoOverride":false,"extNoreferrer":true,"extFollowNoOverride":false,"extClass":"ext","extLabel":"(link is external)","extImgClass":false,"extSubdomains":true,"extExclude":"","extInclude":"","extCssExclude":".link-button, .no-ext","extCssInclude":"","extCssExplicit":"","extAlert":false,"extAlertText":"This link will take you to an external web site. We are not responsible for their content.","extHideIcons":false,"mailtoClass":"mailto","telClass":"","mailtoLabel":"(link sends email)","telLabel":"(link is a phone number)","extUseFontAwesome":false,"extIconPlacement":"after","extPreventOrphan":false,"extFaLinkClasses":"fa fa-external-link","extFaMailtoClasses":"fa fa-envelope-o","extAdditionalLinkClasses":"","extAdditionalMailtoClasses":"","extAdditionalTelClasses":"","extFaTelClasses":"fa fa-phone","whitelistedDomains":[],"extExcludeNoreferrer":""}},"ckeditor5Premium":{"isMediaInstalled":true},"user":{"uid":0,"permissionsHash":"8505324a09a5aaac2c3f6072b85b5ef5a76ef24de903b01fd8f230daa9ef3eaf"}}</script> <script src="/core/assets/vendor/once/once.min.js?v=1.0.1"></script> <script src="/core/misc/drupalSettingsLoader.js?v=10.3.10"></script> <script src="/core/misc/drupal.js?v=10.3.10"></script> <script src="/core/misc/drupal.init.js?v=10.3.10"></script> <script src="/modules/contrib/google_analytics/js/google_analytics.js?v=10.3.10"></script> <script src="/themes/custom/cwd_base/js/contrib/jquery.detect_swipe.js?srng02"></script> <script src="/themes/custom/cwd_base/js/contrib/pep.js?srng02"></script> <script src="/themes/custom/cwd_base/js/cwd.js?srng02"></script> <script src="/themes/custom/cwd_base/js/cwd_utilities.js?srng02"></script> <script src="/themes/custom/cwd_base/js/cwd_gallery.js?srng02"></script> <script src="/themes/custom/cwd_base/js/cwd_popups.js?srng02"></script> <script src="/themes/custom/cwd_base/js/cwd_card_slider.js?srng02"></script> <script src="/themes/custom/cwd_itc/js/itc-base.js?srng02"></script> <script src="/modules/contrib/extlink/js/extlink.js?v=10.3.10"></script> <script src="/modules/contrib/toc_js/assets/js/tocjs.js?srng02"></script> <script src="/modules/contrib/toc_js/js/toc_js.js?srng02"></script> <!-- Cornell Emergency banner --> <script src="https://embanner.univcomm.cornell.edu/OWC-emergency-banner.js" type="text/javascript" async></script> </body> </html>

Pages: 1 2 3 4 5 6 7 8 9 10