Data or Information Systems are Medium Risk if they are not considered to be High Risk; and:
- The data is not legally available to the public; or
- The loss of confidentiality, integrity, or availability could have a moderate adverse impact on organizational mission, operations, assets, reputation, or on individuals.
Information Systems that access, process, transmit, or store Medium Risk data are required to implement appropriate Minimum Security Standards for Medium Risk Data, and any additional compliance requirements applicable by agreement or regulation. Medium Risk data may not be stored on personal devices or in personal cloud environments unless approved through an IT Policy Exception Request.
Sharing of Medium Risk data with a third party service provider must be authorized by NU ITS, the Office of the Vice President, and General Counsel. All research data and/or materials transferred to or from the University shall be shared or transferred in accordance with all applicable international, federal, state, University, or sponsor requirements.
Medium Risk DR/BC Objective
- Data or Information System can be unavailable for 8:01 – 24 business hours.
- Data or Information System can be regenerated with moderate effort.
- University business can continue with a moderate impact.