Regulatory Impact Assessment Guideline

Answer the following questions concerning your areas use, if you answer Yes to any of these questions please add in the comments field which departments and whether they collect, use, store or transmit the information.
If more than five departments just note with “widespread”.

Regulation Question Yes/No Comment
HIPAA Do any of your departments collect, use, store or transmit protected health information?
FISMA Do any of your departments collect, use, store or transmit protect health information on behalf of Federal Entities, e.g. Veterans Affairs, CDC, etc.
FDA Part 11 Do any of your departments collect, use, store or transmit information to the FDA for drug trials?
PCI DSS Do any of your departments collect, use, store or transmit credit card information?
Chemical Facility Anti-Terrorism Standards Do any of your departments collect, use, store or transmit information about chemicals identified by the DHS Chemical-Terrorism Vulnerability Information standard?
FERPA Do any of your departments collect, use or store student education records?
Intellectual Property Do any of your departments create information that is coyrighted or considered intellectual property of the University?

 

Title: Regulatory Impact Assessment Guideline
Version Number: 1.1
Creation Date: November 27, 2007
Approval Date: December 30, 2011
Applicability: Protected and Confidential
Reference Number: 01.03.01
Status: Under Review
Revision Date: September 30, 2015
Approved By: Policy Review Committee
Next Review Date: