ISC Procedures, Standards and Guidelines Working Group

The Procedures, Standards and Guidelines Working Group at the University of Toronto (U of T) is an advisory body under the Information Security Council (ISC) that develops and recommends security standards, procedures and guidelines to ensure consistent and robust information security practices across the institution. It engages stakeholders from all campuses, monitors industry trends and reports to the ISC and Chief Information Security Officer, meeting monthly to align university-wide security governance with best practices.

Terms of reference:

Purpose

The Procedure, Standards and Guidelines Working Group is an advisory committee working on behalf of the ISC to develop, document and recommend the adoption of standards, procedures and guidelines to be used at the U of T.

Mandate

  1. Develop, document and seek approval for data classifications and definitions.
  2. Develop, document and seek approval for standards and controls definitions.
  3. Recommend governance process for managing standards and controls going forward.
  4. Develop, document and seek approval for guidelines.
  5. Monitor and consider industry and higher education sector trends when comes to new standards and practices that may need to be considered by U of T.

Process

  • The working group comprises members from across the University with broad division and tri-campus representation.
  • Where appropriate, the working group will seek input from key stakeholders, subject matter experts and other interested parties from divisional and central units.
  • The working will report findings and recommendations to the ISC and the Chief Information Security Officer as and when they are developed.
  • The operational process of the working group is described in the operational guide.

Timing

Meetings are held on the second Tuesday of every month from 2 to 3 p.m.

Membership

Co-chairs

Kalyani Khati
Kalyani Khati

Associate Director, Strategic Initiatives, Information Security, Information Technology Services (ITS)

Zoran Piljevic
Zoran Piljevic

Senior Director, Technology & Business Transformation, Information & Instructional Technology Services, UTSC

Members

Joe Bate

Manager, Security Architecture, Information Security, ITS

Anthony Betts

Director, Information & Instructional Technology Services, UTM

Gary Bhanot

Director, Digital Infrastructure of Advancement Systems, Division of University Advancement

Rene Chakraborty

Solutions Architect, Information & Instructional Technology Services, UTSC

John Di Marco

IT Director, Department of Computer Science, Faculty of Arts & Science

Adrian Gomes

Senior IT Systems Administrator, Dalla Lana School of Public Health

Diane Henson

Registrar & Manager of Academic Services, Toronto School of Theology

Maddie Osei

Information Security and Business Analyst, Information Security, ITS

Erik Lin

Senior IT Auditor, Internal Audit Department

Priya Murugaiah

Senior Manager, Client Services, Information & Instructional Technology, Faculty of Arts & Science

Jaro Pristupa

Director, Information Technology, Electrical & Computer Engineering

Rouben Tchakhmakhtchian

Information Security Program Manager, Faculty of Applied Science & Engineering