Scenario 1 | You are a general department administrator who handles departmental HR and student data and - you have a laptop,
- You store or take the laptop home with UBC business/staff HR/financial data occasional or all the time
- You do not travel or take it abroad
- Carry or use your Laptop for presentation and do local travel or commute to the office on public transport
| If your answer is YES to any or all of the statements; please follow the recommendations column. | - You should encrypt your laptop.
- Consider storing all sensitive data on the secure network H:drive or other
- Consider using Virtual Desktop Interface (VDI) session from home via your home internet to connect to the data.
- Use Web Mail to access your email
|
Scenario 2 | You are a faculty member whose only use of PII data is related to his own course and students and - You use a laptop
- You store or take the laptop home with UBC staff or student date
- You do not travel or take it abroad
- Carry or use your Laptop for presentation and do local travel or commute to the office on public transport
| If you answer is YES to any or all of the statements; please follow the recommendations column | - You should encrypt your laptop.
- Consider storing all sensitive data on the secure network H:drive
- Consider using Virtual Desktop Interface (VDI) session from home via your home internet to connect to the data
- Use Web Mail to access your email
|
Scenario 3 | - You are a faculty staff member whose only use of PII data is related to monitoring and maintaining Student courses, financial information and student contact information and
- You use a laptop
- You take it home
- You do not travel or take it abroad
- You take it home with Student HR data occasionally or the time
- Carry or use your Laptop for presentation and do local travel or commute to the office on public transport
| If you answer is YES to any or all of the statements; please follow the recommendations column | - You should encrypt your laptop.
- Consider storing all sensitive data on the secure network H:drive
- Consider using Virtual Desktop Interface (VDI) session from home via your home or hotel internet to connect to the data
- Use Web Mail to access your email
|
Scenario 4 | - You are a faculty member whose only use of PII data is related to his own course students and
- You use a laptop
- You take your laptop home
- You travel around the world to conferences with your laptop.
_________________________ - You travel to the Far East, Middle East, Africa and Russia>
(see encryption data restriction link for various countries) ( to be provided) | If your answer is YES to any or all of the statements; please follow the recommendations column. | - You should encrypt your office laptop.
- Consider storing all sensitive data on the secure network H:drive
- Consider using Virtual Desktop Interface (VDI) session from home via your home or hotel internet to connect to the data
- Take a loaner laptop with you
- Use Web Mail to access your email
|
Scenario 5 | - You are a staff member of the UBC financial department and you use a laptop and
- You take it home with HR/financial data
- Do not travel with the laptop
- Carry or use your Laptop for presentation, data consolidation or communication
- do local travel or commute to the office on public transport
| If you answer is YES to any or all of the statements; please follow the recommendations column | - You should encrypt your laptop.
- Consider storing all sensitive data on the secure network H:drive
- Consider using Virtual Desktop Interface (VDI) session from home via your home internet to connect to the data.
- Use Web Mail to access your email
|
Scenario 6 | - You are a member of UBCIT department and your role is in management or staff and you use a laptop
- You store data and/or take the laptop home with HR/financial or other UBC project related data
- You take you laptop with you while traveling
- Carry or use your Laptop for presentation, data consolidation or communication
- do local travel or commute to the office on public transport
| If your answer is YES to any or all of the statements; please follow the recommendations column. | - You should encrypt your laptop.
- Consider storing all sensitive data on the secure network H:drive
- Consider using Virtual Desktop Interface (VDI) session from home via your home internet to connect to the data.
- Use Web Mail to access your email
|
Scenario 7 | You are a UBC staff member working in Recreation : Athletics/ Health Gyms or public facing departments and you use a laptop - You store PII, Credit Information and other personal contact information of your patrons
- Use the laptop for communication and presentation
- do local travel or commute to the office on public transport
| If your answer is YES to any or all of the statements; please follow the recommendations column. | - You should encrypt your laptop.
- Consider storing all sensitive data on the secure network H:drive
- Consider using Virtual Desktop Interface (VDI) session from home via your home internet to connect to the data.
- Use Web Mail to access your email
|
Scenario 8 | You are a member of UBC Faculty, Staff, Admin or other departments and use a laptop but do not store any data on your local hard drive, you use VDI to access stored data from the H:drive or other drives with the network | If you answer YES, you do not have to encrypt your laptop. | - We recommend you continue to use VDI and store your data on the network drives.
- Use Web Mail to access your email
|