2018 CCCApply Data Security Advisory Committee

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2018 CCCApply Data Security Advisory Committee


Description

CCCApply is the primary source of data and information about California Community College students coming in to the CCC system. This data is critical to understanding student demographics, behavior, needs & interests, and education goals for all colleges. The security of this data is paramount, yet it must be shared with key stakeholders (college admissions & researchers) in order to matriculate our students and provide services needed to meet the goals of the statewide Student Success & Support legislation.

This purpose of this committee is to provide support and guidance to the CCCApply product manager and executive leadership team on issues pertaining to data security and governance of OpenCCC and CCCApply data. For this advisory team to be successful it requires a mix of district admissions, research, and IT staff and administrators from the Steering Committee and the Chancellor's Office. 

Objectives

  • Build an advisory team of admissions, research, and IT administrators and staff to provide data governance support

  • Review issues and change requests pertaining to data gathering, data security, data transfer and storage

  • Ensure the CCCApply download client is securely transferring data and safely storing restricted data

  • Support the CCCApply product manager and development teams gather requirements to deep freeze archive data, and develop process for colleges to access the data

2018 Meetings

Date

Description

Zoom Meeting URL

Link to Minutes / Notes

Status

Date

Description

Zoom Meeting URL

Link to Minutes / Notes

Status

TBD

AGENDA

  • Introduction to committee objectives & priorities

    • Discuss recruiting required sub-committee members: who do we need?

      • Can Alex Jackl (DW), Lou Delzompo (CTO) and/or Jeff Holden (CISO) participate?

      • Can Gary Bird represent the CCCCO IT? Tim Calhoon (CEO)

    • Pick a co-chair for committee (discuss note-taker)

  • Review data security requirements in the CCCTC grant workplan for 2018-2020

    • CCCID to become an official MIS data element

    • Data Deep Freeze project 

    • Security updates

  • Review Data Warehouse and Master Data Management projects

  • Set agenda and date for next meeting (every three weeks)

ZOOM LINK: 

https://cccconfer.zoom.us/my/donohue

 

PENDING

TBD

 

 

 

 


Open Items & Change Requests

CR #

Description

Steering Review Date

New Data Fields / New Logic

Scheduled Release Date

Status - Release Notes Link

CR #

Description

Steering Review Date

New Data Fields / New Logic

Scheduled Release Date

Status - Release Notes Link

2018-02

Prevention of Security Breach or Encryption of CCCApply Historical Apps

11.08.17

 

May 2018

APPROVED - Sub-Committee

2017-10

Implement SPAM Filter for Suspicious Incoming Applications

 

 

 

APPROVED - CCC Admin 2018 MVP

2018-10

SPAM Filter Administrator UI Screens

10.10.16

 

May 2018

 

04.23.17

2017-22: How best to share Google Analytics data with colleges?

TBD

All Apps

TBD

Review NEW

 

Other Security Requirements per Grant workplan objectives for 2018-2020

TBD

 

TBD

Review NEW