DATE

ACTIVITIES / MILESTONES

October 20

Security Project begins

October 20-22

Activities:

• Review of campus policies and procedures
• Review of campus network environment

October 26

WCU Security Team (CIRT) formed

October 27

WCU Security Web Page updated – Comment form available to the community

October 25-29

Activities:

• Review user comments and concerns

• Invite stakeholders and advisory committees to provide input on policies and procedures
• Students
• Faculty and Academic College representatives
• Internal Auditor
• Hunter Library
• –Division of Information Technology staff
• NCCAT

November 1-5

Activities:

• Draft security policies, rules, regulations, and standards
• Draft firewall policies, security matrix
• Legal review of policies, rules, regulations, and standards
• Publish draft policies, rules, regulations, and standards

November 5

Draft published on web

November 7-12

Activities:

• Solicit campus review and comments of draft policies, rules, regulations, and standards
• Conduct meetings with constituents:

November 12

Publish preliminary policy and procedures

November 13

External Firewall Deployed

November 15-19

VPN Deployed

November 20

Internal Firewall Deployed

November 24

End of project