Team # 899 -- Team Privacy
Finance and Business

September 2009


To streamline or update the processes for Incident Response and Personally Private Information protection in the Privacy Office. (AD19 Exceptions)

Team Membership

  • Sarah Morrow, Leader
  • Jenn Stewart, Member

Results Achieved to Date

  • ExpectedResults: We have rolled out a Standard Operating Procedure including an Incidence Response Toolkit. We are working to develop a new process and white paper to describe the exception process for AD19 (Social Security Number retention). We solicit feedback from units in a desire to continuously improve our processes. We collaborate with IT SOS regularly in order to provide exceptional service to our constitutents. We are part of a Peer-to-Peer review being conducted in Risk Management.




Office of Planning and Institutional Assessment
The Pennsylvania State University
502 Rider Building
University Park, PA 16802-4819
Phone: (814) 863-8721
Fax: (814) 863-7031

Copyright 2006-2014 The Pennsylvania State University

This publication is available in alternative media upon request

Questions regarding web issues, please contact