Standard: Retention
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1 Information Security Standards Retention Standard IS-ER Effective Date TBD # Version 2.0 Contact Mike Cook Phone Standard: Retention Page 1
2 Executive Summary The Retention Standard defines the requirements for retention of SJSU , including the deletion and archiving of electronic mail. This standard is intended to help campus employees and students determine what information sent or received via should be retained and for how long. This standard of due care will help prevent the unauthorized loss of or destruction of sensitive campus information, as well as ensure that the university is compliant with any litigation or ediscovery requirements. Page 2
3 Revision History Date Action 5/27/2014 Draft sent to Mike 12/1/2014 Reviewed. Content suggestions. Added comments. Hien Huynh Page 3
4 Table of Contents Executive Summary... 2 Introduction and Purpose... 5 Scope... 5 Standard... 5 Deletion and Archiving of Retention Period for Deletion of Storage of Sensitive Information in Level 1 Health Insurance Portability and Accountability Act (HIPAA) Information Prohibited 5 Level 1 Payment Card Industry (PCI) Information Prohibited... 5 Storing sensitive attachments received through Storing sensitive attachments received through Instant Messaging and Campus Communication... 6 More Information... 6 Page 4
5 Introduction and Purpose The Retention standard defines the requirements for retention of SJSU , including the deletion and archiving of electronic mail. This standard is intended to help campus employees and students determine what information sent or received via should be retained and for how long. This standard of due care will help prevent the unauthorized loss of or destruction of sensitive campus information, as well as ensure that the university is compliant with any litigation or ediscovery requirements. Scope This standard applies to all SJSU State, Self-Fund, and Auxiliary ( campus ) users with a sjsu.edu or mlml.calstate.edu address. The information covered in this standard includes, but is not limited to information that is either stored or shared via electronic mail or instant messaging technologies. Standard All information stored in electronic mail format shall follow record retention schedules as established by the California State University Chancellor s Office. account owners are responsible for monitoring their for any applicable material and taking the appropriate action to adequately follow the published retention schedules. is a communication mechanism and is not to be relied upon for the long-term archival or storage of sensitive university data. Deletion and Archiving of Retention Period for Deletion of The retention period for electronic mail in your trash can is controlled by the 3 rd party provider and is subject to change. Messages contained in a trash folder which has been emptied are irretrievable. Storage of Sensitive Information in Storing sensitive attachments in SJSU campus permanently is prohibited. For more information on the types of information that can be transmitted or stored and their respective classification, refer to the Information Classification and Handling Standard [1] and Cheat Sheet: Information Classification and Handling [2]. Level 1 Health Insurance Portability and Accountability Act (HIPAA) Information Prohibited Users are prohibited from transmitting, storing or archiving sensitive HIPAA s and attachments in any system. For more information on HIPAA requirements, refer to the SJSU HIPAA Summary [3]. Level 1 Payment Card Industry (PCI) Information Prohibited Users are prohibited from transmitting or storing sensitive PCI data including credit card numbers in any system. For more information on PCI requirements, refer to the SJSJU PCI Summary [5]. Page 5
6 Storing sensitive attachments received through Users must not use the system to permanently store or archive any attachments including sensitive Level 1 or Level 2 information. Instead, users should save the sensitive attachments to their hard drive and apply the required encryption application, where applicable, within one month of receiving the sensitive information. Users must regularly move important information from electronic mail message files to word processing documents, databases, and other files on their hard drive. Storing sensitive attachments received through Instant Messaging Users must not use Instant Messaging applications to permanently store sensitive Level 1 or Level 2 information. These attachments should be regularly moved to the hard drive and apply the required encryption application. and Campus Communication For more information on the usage of and other forms of campus communication, refer to the and Campus Communication Standard [4]. More Information [1] San Jose State University: Security Standard for Information Classification and Handling [2] San Jose State University: Cheat Sheet: Information Classification and Handling [3] San Jose State University: HIPAA Summary [4] San Jose State University: and Campus Communication Standard [5] San Jose State University: PCI Summary Page 6
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