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Division of IT: Security Inspection
Security Inspection Request Form
Requestor name:
Requestor e-mail:
Phone number:
Department/organization:
Product/server/application name:
I am requesting a security inspection for the following:
Web application/web page
Server
E-commerce system/application
Database
Other - please specify:
Please
classify the sensitivity of this data
to the best of your ability.
Level 1 Public
Level 2 Confidential
Level 3 Restricted
Level 4 National Security Interest
The
MU Data Classification System
(DCS) is a tool for categorizing the institution's data assets. The system consists of four levels with corresponding security requirements for each level.
Will this application, database or system use, store or transmit any of the following?
Social Security Numbers (SSN)
E-commerce/financial data
Student data
Patient data
Is this a third-party application, database or system?
Yes
No
If yes, has the application, database or system already been purchased?
Yes
No
If no, please answer the remaining questions
:
How will this product be purchased?
RFB/RFP
Consulting Agreement
Sole Source
Has this application, database or system already been evaluated to meet your department's business needs?
Yes
No
Does the purchasing agreement include the
Division of IT security requirements
?
Yes
No