Members of the Lafayette College community frequently have access to sensitive information in the course of their work or studies. Everyone is responsible for ensuring the confidentiality, integrity, and security of such information.

Such information includes, but is not limited to:

  • Personal information (e.g., social security numbers, dates of birth, student records, and financial aid data).
  • Proprietary information (e.g., College financial data and donor information).
  • Regulated Information (e.g., data subject to HIPAA, FERPA, GLBA, and other compliance regulations).

This policy establishes specific requirements for handling, storing, transmitting, and protecting sensitive digital information at Lafayette College. As with other College policies, violation of the Data Stewardship Policy can result in disciplinary action up to and including termination.

Scope

This policy applies to all members of the Lafayette College community, including:

  • Faculty, staff, and students
  • Temporary workers, consultants, vendors, and contractors
  • Any third-party service providers handling College data

Policy

It is the obligation of everyone to protect the confidentiality of sensitive information, all of which may be released only when properly authorized. The following guidelines apply specifically to sensitive information in digital format:

Storage

Sensitive information must be stored on institutionally-provided systems with appropriate administrative and technical security controls. Using unauthorized cloud storage services (e.g., Dropbox, iCloud, personal Google accounts) is prohibited.

Personal Mobile Devices

Sensitive information should not be stored on personal mobile devices unless absolutely necessary and must be deleted when no longer needed.

Backup

All sensitive information should be regularly backed up, and backups should be encrypted and stored on institutionally-provided systems.

Transmission

Sensitive information must be transferred only over secure, encrypted channels. If a channel is not secure (e.g., the Internet), mechanisms to secure the data must be used (e.g., unencrypted files transferred over a Virtual Private Network or encrypted files transferred over an insecure network).

Passwords

Users with access to sensitive information must use strong passwords and multi-factor authentication (MFA) for their Lafayette NetID.

Contact Information

For questions, concerns, or to report a potential data security issue, contact security@lafayette.edu.